3 4 E.P.F. (FENCING) LTD 04233716 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Other specialised construction activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 04233716 2023-11-01 2024-10-31 04233716 2024-10-31 04233716 core:RetainedEarningsAccumulatedLosses 2024-10-31 04233716 core:ShareCapital 2024-10-31 04233716 bus:Micro-entities 2023-11-01 2024-10-31 04233716 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 04233716 bus:FilletedAccounts 2023-11-01 2024-10-31 04233716 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 04233716 bus:RegisteredOffice 2023-11-01 2024-10-31 04233716 bus:CompanySecretary1 2023-11-01 2024-10-31 04233716 bus:Director1 2023-11-01 2024-10-31 04233716 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04233716 bus:Agent1 2023-11-01 2024-10-31 04233716 countries:England 2023-11-01 2024-10-31 04233716 2022-11-01 2023-10-31 04233716 2023-10-31 04233716 core:RetainedEarningsAccumulatedLosses 2023-10-31 04233716 core:ShareCapital 2023-10-31 xbrli:pure iso4217:GBP

Registration number: 04233716

E.P.F. (FENCING) LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

E.P.F. (FENCING) LTD

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

E.P.F. (FENCING) LTD

Company Information

Director

Matthew Evans

Company secretary

Therese Evans

Registered office

12 Green Springs
Crondall
Farnham
Surrey
GU10 5RB

Accountants

MG Group (Professional Services) Limited
Chartered Accountants166 College Road
Harrow
Middlesex
HA1 1BH

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
E.P.F. (FENCING) LTD
for the Year Ended 31 October 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of E.P.F. (FENCING) LTD for the year ended 31 October 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of E.P.F. (FENCING) LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of E.P.F. (FENCING) LTD and state those matters that we have agreed to state to the Board of Directors of E.P.F. (FENCING) LTD, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than E.P.F. (FENCING) LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that E.P.F. (FENCING) LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of E.P.F. (FENCING) LTD. You consider that E.P.F. (FENCING) LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of E.P.F. (FENCING) LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

MG Group (Professional Services) Limited
Chartered Accountants
166 College Road
Harrow
Middlesex
HA1 1BH

28 February 2025

 

E.P.F. (FENCING) LTD

(Registration number: 04233716)
Balance Sheet as at 31 October 2024

Note

2024
£

2023
£

Fixed assets

 

4,109

5,498

Current assets

 

Stocks

425

450

Debtors

41,599

29,394

Cash at bank and in hand

 

34,970

34,893

Current assets

 

76,994

64,737

Current assets

 

Debtors

925

953

Creditors within 1yr

 

(78,574)

(67,471)

Net current liabilities

 

(655)

(1,781)

Total assets less current liabilities

 

3,454

3,717

Accruals and deferred income

 

(2,950)

(2,800)

   

504

917

Capital and reserves

 

Called up share capital

100

100

Profit and loss account

404

817

Capital and reserves

 

504

917

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
12 Green Springs
Crondall
Farnham
Surrey
GU10 5RB

These financial statements were authorised for issue by the director on 28 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 4).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

E.P.F. (FENCING) LTD

(Registration number: 04233716)
Balance Sheet as at 31 October 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 February 2025
 

.........................................
Matthew Evans
Director