Company Registration No. 14102822 (England and Wales)
True Level Scaffolding Ltd
Unaudited accounts
for the year ended 31 May 2026
True Level Scaffolding Ltd
Unaudited accounts
Contents
True Level Scaffolding Ltd
Company Information
for the year ended 31 May 2026
Director
W T Burcombe-O'Dell
Company Number
14102822 (England and Wales)
Registered Office
Unit 4
Basepoint Enterprise Centre
Andersons Road
Southampton
Hampshire
SO14 5FE
England
True Level Scaffolding Ltd
Statement of financial position
as at 31 May 2026
Tangible assets
67,102
83,200
Cash at bank and in hand
13
7,534
Creditors: amounts falling due within one year
(41,768)
(8,815)
Net current (liabilities)/assets
(33,099)
11,246
Total assets less current liabilities
34,003
94,446
Creditors: amounts falling due after more than one year
(33,894)
(73,974)
Called up share capital
100
100
Profit and loss account
9
20,372
Shareholders' funds
109
20,472
For the year ending 31 May 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 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 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 and authorised for issue on 8 October 2026 and were signed on its behalf by
W T Burcombe-O'Dell
Director
Company Registration No. 14102822
True Level Scaffolding Ltd
Notes to the Accounts
for the year ended 31 May 2026
True Level Scaffolding Ltd is a private company, limited by shares, registered in England and Wales, registration number 14102822. The registered office is Unit 4, Basepoint Enterprise Centre, Andersons Road, Southampton, Hampshire, SO14 5FE, England.
2
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:
Plant & machinery
over 10 years
Motor vehicles
15% reducing balance
Computer equipment
over 3 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2025
80,143
25,402
557
106,102
Disposals
-
(8,646)
-
(8,646)
At 31 May 2026
82,873
16,756
557
100,186
At 1 June 2025
18,579
4,154
169
22,902
Charge for the year
8,287
1,923
189
10,399
On disposals
-
(217)
-
(217)
At 31 May 2026
26,866
5,860
358
33,084
At 31 May 2026
56,007
10,896
199
67,102
At 31 May 2025
61,564
21,248
388
83,200
True Level Scaffolding Ltd
Notes to the Accounts
for the year ended 31 May 2026
Amounts falling due within one year
Accrued income and prepayments
-
4,459
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
16,514
3,512
Taxes and social security
-
273
Loans from directors
5,787
1,731
7
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
29,558
66,072
Allotted, called up and fully paid:
40 Ordinary A shares of £1 each
40
40
40 Ordinary B shares of £1 each
40
40
10 Ordinary C shares of £1 each
10
10
10 Ordinary D shares of £1 each
10
10
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).