Company Registration No. 4748900 (England and Wales)
True Scaffolding Limited
Unaudited accounts
for the year ended 31 March 2026
True Scaffolding Limited
Unaudited accounts
Contents
True Scaffolding Limited
Company Information
for the year ended 31 March 2026
Director
Thomas Edward Johnson
Company Number
4748900 (England and Wales)
Registered Office
352-354 London Road
Mitcham
Surrey
CR4 3ND
True Scaffolding Limited
Statement of financial position
as at 31 March 2026
Tangible assets
21,839
17,799
Cash at bank and in hand
4,908
(9,403)
Creditors: amounts falling due within one year
(37,972)
(56,212)
Net current assets/(liabilities)
2,973
(2,992)
Total assets less current liabilities
24,812
14,807
Creditors: amounts falling due after more than one year
(24,340)
(30,182)
Net assets/(liabilities)
472
(15,375)
Called up share capital
300
300
Profit and loss account
172
(15,675)
Shareholders' funds
472
(15,375)
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 April 2026 and were signed on its behalf by
Thomas Edward Johnson
Director
Company Registration No. 4748900
True Scaffolding Limited
Notes to the Accounts
for the year ended 31 March 2026
True Scaffolding Limited is a private company, limited by shares, registered in England and Wales, registration number 4748900. The registered office is 352-354 London Road, Mitcham, Surrey, CR4 3ND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
625,563
69,330
27,328
722,221
Additions
23,450
-
-
23,450
At 31 March 2026
649,013
69,330
27,328
745,671
At 1 April 2025
615,963
61,131
27,328
704,422
Charge for the year
11,812
7,598
-
19,410
At 31 March 2026
627,775
68,729
27,328
723,832
At 31 March 2026
21,238
601
-
21,839
At 31 March 2025
9,600
8,199
-
17,799
True Scaffolding Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Other debtors
28,597
62,623
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
32,379
49,151
Taxes and social security
3,793
5,369
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300
300
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).