1 July 2024 false No description of principal activity Taxfiler 2024.6 09068453 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09068453 2024-06-30 09068453 2024-07-01 2025-06-30 09068453 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 09068453 business:FilletedAccounts 2024-07-01 2025-06-30 09068453 2025-06-30 09068453 business:Director1 2024-07-01 2025-06-30 09068453 business:RegisteredOffice 2024-07-01 2025-06-30 09068453 2024-06-30 09068453 core:WithinOneYear 2025-06-30 09068453 core:WithinOneYear 2024-06-30 09068453 core:AfterOneYear 2025-06-30 09068453 core:AfterOneYear 2024-06-30 09068453 countries:EnglandWales 2024-07-01 2025-06-30 09068453 2023-07-01 2024-06-30 09068453 business:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09068453 (England and Wales)
Bearsted Scaffolding Limited Unaudited accounts for the year ended 30 June 2025
Bearsted Scaffolding Limited Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Bearsted Scaffolding Limited Company Information for the year ended 30 June 2025
Director
Mr M White
Company Number
09068453 (England and Wales)
Registered Office
26 WARE STREET BEARSTED MAIDSTONE KENT ME14 4PQ
Accountants
Lint Accountants Ltd 14 Beagleswood Road Pembury Tunbridge Wells Kent TN2 4HX
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Bearsted Scaffolding Limited Accountants' report
Accountants' report to the director of Bearsted Scaffolding Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 June 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 June 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Lint Accountants Ltd 14 Beagleswood Road Pembury Tunbridge Wells Kent TN2 4HX 22 July 2026
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Bearsted Scaffolding Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
11,250
16,875
Current assets
36,664
56,042
Creditors: amounts falling due within one year
(39,657)
(8,190)
Net current (liabilities)/assets
(2,993)
47,852
Total assets less current liabilities
8,257
64,727
Creditors: amounts falling due after more than one year
(14,923)
(26,619)
Accruals and deferred income
(850)
(849)
(Net liabilities)/net assets
(7,516)
37,259
Capital and reserves
(7,516)
37,259
NOTES TO THE ACCOUNTS
1 Statutory information
Bearsted Scaffolding Limited is a private company, limited by shares, registered in England and Wales, registration number 09068453. The registered office is 26 WARE STREET, BEARSTED, MAIDSTONE, KENT, ME14 4PQ.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 June 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 July 2026
Mr M White Director Company Registration No. 09068453
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