FENCE IT DIRECT LTD

Company Registration Number:
15422347 (England and Wales)

Unaudited statutory accounts for the year ended 30 January 2025

Period of accounts

Start date: 17 January 2024

End date: 30 January 2025

FENCE IT DIRECT LTD

Contents of the Financial Statements

for the Period Ended 30 January 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

FENCE IT DIRECT LTD

Profit And Loss Account

for the Period Ended 30 January 2025

2025


£
Turnover: 18,332
Cost of sales: ( 23,446 )
Gross profit(or loss): (5,114)
Distribution costs: ( 2,255 )
Administrative expenses: ( 8,392 )
Operating profit(or loss): (15,761)
Interest receivable and similar income: 23
Interest payable and similar charges: ( 50 )
Profit(or loss) before tax: (15,788)
Profit(or loss) for the financial year: (15,788)

FENCE IT DIRECT LTD

Balance sheet

As at 30 January 2025

Notes 2025


£
Called up share capital not paid: 1
Current assets
Debtors: 3 2,292
Cash at bank and in hand: 3,104
Total current assets: 5,396
Net current assets (liabilities): 5,396
Total assets less current liabilities: 5,397
Creditors: amounts falling due after more than one year: 4 ( 13 )
Provision for liabilities: ( 21,171 )
Total net assets (liabilities): (15,787)
Capital and reserves
Called up share capital: 1
Profit and loss account: (15,788 )
Total Shareholders' funds: ( 15,787 )

The notes form part of these financial statements

FENCE IT DIRECT LTD

Balance sheet statements

For the year ending 30 January 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 January 2025
and signed on behalf of the board by:

Name: Richard Parr
Status: Director

The notes form part of these financial statements

FENCE IT DIRECT LTD

Notes to the Financial Statements

for the Period Ended 30 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FENCE IT DIRECT LTD

Notes to the Financial Statements

for the Period Ended 30 January 2025

  • 2. Employees

    2025
    Average number of employees during the period 1

FENCE IT DIRECT LTD

Notes to the Financial Statements

for the Period Ended 30 January 2025

3. Debtors

2025
£
Other debtors 2,292
Total 2,292

FENCE IT DIRECT LTD

Notes to the Financial Statements

for the Period Ended 30 January 2025

4. Creditors: amounts falling due after more than one year note

2025
£
Other creditors 13
Total 13