Tidy Scaffolding Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 12038400

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	2,894		2,894

		2,894		2,894
Creditors: Amounts Falling Due Within One Year	6	(3,640 )		(3,640 )

NET CURRENT ASSETS (LIABILITIES)			(746 )		(746 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(746 )		(746 )

NET LIABILITIES			(746 )		(746 )

CAPITAL AND RESERVES
Called up share capital	7		10		10
Profit and Loss Account			(756 )		(756 )

SHAREHOLDERS' FUNDS			(746)		(746)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Christopher MURPHY

Director

23/06/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Tidy Scaffolding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12038400 . The registered office is 11 Vimy Avenue, Hebburn, NE31 1QR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Straight-line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 July 2024	398

As at 30 June 2025	398

Depreciation
As at 1 July 2024	398

As at 30 June 2025	398

Net Book Value
As at 30 June 2025	-

As at 1 July 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Director's loan account	2,894	2,894

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Company loan	3,492	3,492
Accruals and deferred income	148	148

	3,640	3,640

Page 2

Page 3

Tidy Scaffolding Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mr Christopher MURPHY	2,894	-	-	-	2,894

The above loan is unsecured, interest free and repayable on demand.