CALDICOT SCAFFOLDING LIMITED

Registered Number
14704992
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	TELLYN, Andrew Kenneth
	TELLYN, Catherine Louise


Registered Number	14704992 (England and Wales)

CALDICOT SCAFFOLDING LIMITED

Statement of Financial Position
31 March 2026

	2026 £	2025 £

Fixed Assets	11,273	13,602

Current Assets	745	1,386
Creditors amounts falling due within one year	(14,533)	(12,776)
Net current assets (liabilities)	(13,788)	(11,390)

Total assets less current liabilities	(2,515)	2,212

Accruals and deferred income	(970)	(970)
Net assets (liabilities)	(3,485)	1,242
Capital and reserves	(3,485)	1,242

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
The directors operate a current loan account with the company, which is debited with payments made by the company on behalf of the directors and credited with funds introduced and undrawn director's fees. At the year end, the amount due to the directors was £14,531 this amount being included in creditors: amounts falling within one year (2025: £12,776).

The financial statements were approved and authorised for issue by the Board of Directors on 10 June 2026, and are signed on its behalf by:

TELLYN, Catherine Louise
Director
Registered Company No. 14704992