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Registered number: 13599443 TELNIK SCAFFOLD LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 OCTOBER 2025
TELNIK SCAFFOLD LIMITED REGISTERED NUMBER: 13599443 BALANCE SHEET AS AT 31 OCTOBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 182,827 |  | 190,225
Current assets | 117,830 |  | 101,238 |
Creditors: amounts falling due within one year | (268,915) |  | (63,594) |
Net current (liabilities)/assets |  | (151,085) |  | 37,644
Total assets less current liabilities |  | 31,742 |  | 227,869
Creditors: amounts falling due after more than one year |  | (37,966) |  | (278,863)
Net liabilities |  | (6,224) |  | (50,994)
Capital and reserves |  | (6,224) |  | (50,994)
Notes
General information
Telnik Scaffold Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, Bucks, MK9 1NA. The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.
Average number of employees
The average monthly number of employees, including directors, during the year was 4 (2024 - 6). Directors' confirmations The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. Page 1
TELNIK SCAFFOLD LIMITED REGISTERED NUMBER: 13599443 BALANCE SHEET (CONTINUED) AS AT 31 OCTOBER 2025 The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ L A Coyne
Director
Date: 29 May 2026
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