Company Registration No. 12428136 (England and Wales)
TR SCAFFOLD LIMITED
Unaudited accounts
for the year ended 31 March 2026
TR SCAFFOLD LIMITED
Unaudited accounts
Contents
TR SCAFFOLD LIMITED
Company Information
for the year ended 31 March 2026
Directors
Thomas O'Neill
Philip Michael Patrick Cox
Stephen John Marlow
Company Number
12428136 (England and Wales)
Registered Office
207 Rockingham Road
Kettering
Northamptonshire
NN15 6BL
UNITED KINGDOM
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
TR SCAFFOLD LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
1,154,620
1,045,042
Cash at bank and in hand
142,192
240,666
Creditors: amounts falling due within one year
(101,590)
(280,311)
Net current assets
278,687
134,003
Total assets less current liabilities
1,433,307
1,179,045
Creditors: amounts falling due after more than one year
(654,753)
(406,456)
Net assets
778,554
772,589
Called up share capital
2,070
103
Profit and loss account
776,484
772,486
Shareholders' funds
778,554
772,589
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 directors acknowledge their 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 of Directors and authorised for issue on 28 July 2026 and were signed on its behalf by
Thomas O'Neill
Director
Company Registration No. 12428136
TR SCAFFOLD LIMITED
Notes to the Accounts
for the year ended 31 March 2026
TR SCAFFOLD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12428136. The registered office is 207 Rockingham Road, Kettering, Northamptonshire, NN15 6BL, UNITED KINGDOM.
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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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
888,514
482,073
15,956
1,386,543
Additions
286,861
44,133
8,566
339,560
At 31 March 2026
1,175,375
526,206
24,522
1,726,103
At 1 April 2025
236,618
101,734
3,149
341,501
Charge for the year
140,815
84,894
4,273
229,982
At 31 March 2026
377,433
186,628
7,422
571,483
At 31 March 2026
797,942
339,578
17,100
1,154,620
At 31 March 2025
651,896
380,339
12,807
1,045,042
Amounts falling due within one year
Trade debtors
224,144
124,625
TR SCAFFOLD LIMITED
Notes to the Accounts
for the year ended 31 March 2026
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Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
5,372
Trade creditors
156,204
178,856
Taxes and social security
28,748
27,247
Loans from directors
(88,362)
58,486
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Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
259,919
318,365
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Average number of employees
During the year the average number of employees was 11 (2025: 11).