14 January 2025 false No description of principal activity Taxfiler 2024.6 16183878business:PrivateLimitedCompanyLtd2025-01-142026-01-31 161838782025-01-13 161838782025-01-142026-01-31 16183878business:AuditExempt-NoAccountantsReport2025-01-142026-01-31 16183878business:FilletedAccounts2025-01-142026-01-31 161838782026-01-31 16183878business:Director12025-01-142026-01-31 16183878business:Director22025-01-142026-01-31 16183878business:RegisteredOffice2025-01-142026-01-31 16183878core:WithinOneYear2026-01-31 16183878core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16183878core:PreviouslyStatedAmount2026-01-31 16183878business:SmallEntities2025-01-142026-01-31 16183878countries:EnglandWales2025-01-142026-01-31 16183878core:PlantMachinery2025-01-142026-01-31 16183878core:ComputerEquipment2025-01-142026-01-31 16183878core:PlantMachinery2025-01-13 16183878core:ComputerEquipment2025-01-13 16183878core:PlantMachinery2026-01-31 16183878core:ComputerEquipment2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16183878 (England and Wales)
CROSS SCAFFOLDING NE LIMITED Unaudited accounts for the period from 14 January 2025 to 31 January 2026
CROSS SCAFFOLDING NE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CROSS SCAFFOLDING NE LIMITED Company Information for the period from 14 January 2025 to 31 January 2026
Directors
Connor Leech David Lee Ross
Company Number
16183878 (England and Wales)
Registered Office
2 Southfield Gardens Whickham Newcastle Upon Tyne NE16 4QR United Kingdom
Accountants
Watson Syers Accountants Ltd Evolve Business Centre Cygnet Way Rainton Bridge South Business Park Houghton le Spring Tyne And Wear DH4 5QY
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CROSS SCAFFOLDING NE LIMITED Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
3,680 
Current assets
Cash at bank and in hand
13,043 
Creditors: amounts falling due within one year
5
(3,428)
Net current assets
9,615 
Net assets
13,295 
Capital and reserves
Profit and loss account
13,295 
Shareholders' funds
13,295 
For the period ending 31 January 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 24 September 2026 and were signed on its behalf by
Connor Leech Director Company Registration No. 16183878
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CROSS SCAFFOLDING NE LIMITED Notes to the Accounts for the period from 14 January 2025 to 31 January 2026
1
Statutory information
CROSS SCAFFOLDING NE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16183878. The registered office is 2 Southfield Gardens, Whickham, Newcastle Upon Tyne, NE16 4QR, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
15% reducing balance
Computer equipment
10% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 14 January 2025
- 
- 
- 
Additions
2,000 
2,200 
4,200 
At 31 January 2026
2,000 
2,200 
4,200 
Depreciation
Charge for the period
300 
220 
520 
At 31 January 2026
300 
220 
520 
Net book value
At 31 January 2026
1,700 
1,980 
3,680 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
3,240 
Accruals
188 
3,428 
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CROSS SCAFFOLDING NE LIMITED Notes to the Accounts for the period from 14 January 2025 to 31 January 2026
6
Average number of employees
During the period the average number of employees was 0.
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