1 July 2023 false No description of principal activity Taxfiler 2024.6 14157623business:PrivateLimitedCompanyLtd2023-07-012024-06-30 141576232023-06-30 141576232023-07-012024-06-30 14157623business:AuditExemptWithAccountantsReport2023-07-012024-06-30 14157623business:FilletedAccounts2023-07-012024-06-30 141576232024-06-30 14157623business:Director12023-07-012024-06-30 14157623business:RegisteredOffice2023-07-012024-06-30 14157623core:WithinOneYear2024-06-30 14157623core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14157623core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14157623core:PreviouslyStatedAmount2024-06-30 14157623business:SmallEntities2023-07-012024-06-30 14157623countries:EnglandWales2023-07-012024-06-30 14157623core:LandBuildings2023-06-30 14157623core:LandBuildings2023-07-012024-06-30 14157623core:LandBuildings2024-06-30 14157623business:Director112023-07-012024-06-30 14157623business:Director112023-06-30 14157623business:Director112024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14157623 (England and Wales)
Fence Property Management Services Ltd Unaudited accounts for the year ended 30 June 2024
Fence Property Management Services Ltd Unaudited accounts Contents
Page
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Fence Property Management Services Ltd Company Information for the year ended 30 June 2024
Director
Ms Judith Maynard
Company Number
14157623 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO160EN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Fence Property Management Services Ltd Accountants' report
Accountants' report to the director of Fence Property Management Services Ltd on the preparation of the unaudited statutory accounts for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fence Property Management Services Ltd for the year ended 30 June 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Fence Property Management Services Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Fence Property Management Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fence Property Management Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Fence Property Management Services 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 loss of Fence Property Management Services Ltd. You consider that Fence Property Management Services 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 Fence Property Management Services 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.
Taxsense 203 West Street Fareham Hants PO16 0EN 22 March 2025
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Fence Property Management Services Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
56,030 
Current assets
Cash at bank and in hand
25,587 
Creditors: amounts falling due within one year
(93,596)
Net current liabilities
(68,009)
Net liabilities
(11,979)
Capital and reserves
Called up share capital
100 
Profit and loss account
(12,079)
Shareholders' funds
(11,979)
For the year ending 30 June 2024 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 her 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 22 March 2025 and were signed on its behalf by
Ms Judith Maynard Director Company Registration No. 14157623
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Fence Property Management Services Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Fence Property Management Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14157623. The registered office is 203 West Street, Fareham, Hampshire, PO160EN, 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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 July 2023
- 
Additions
56,030 
At 30 June 2024
56,030 
Depreciation
At 30 June 2024
- 
Net book value
At 30 June 2024
56,030 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
93,086 
Accruals
510 
93,596 
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Fence Property Management Services Ltd Notes to the Accounts for the year ended 30 June 2024
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ms Judith Maynard
Director's loan account
(43,500)
(49,586)
- 
(93,086)
(43,500)
(49,586)
- 
(93,086)
7
Average number of employees
During the year the average number of employees was 0.
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