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REGISTERED NUMBER: 06372965 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

DP Fencing Limited

DP Fencing Limited (Registered number: 06372965)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DP Fencing Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: D Condron
P Condron
Mrs C Condron





SECRETARY:





REGISTERED OFFICE: 3 Craven Lea
Liverpool
Merseyside
L12 0NF





REGISTERED NUMBER: 06372965 (England and Wales)





ACCOUNTANTS: Holland & Co. Chartered Accountants
102/104 Widnes Road
Widnes
Cheshire
WA8 6AX

DP Fencing Limited (Registered number: 06372965)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1 1
Tangible assets 5 10,815 14,577
10,816 14,578

CURRENT ASSETS
Debtors 6 231,182 253,761
Cash at bank 4,919 14,766
236,101 268,527
CREDITORS
Amounts falling due within one year 7 176,734 194,613
NET CURRENT ASSETS 59,367 73,914
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,183

88,492

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 70,083 88,392
SHAREHOLDERS' FUNDS 70,183 88,492

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2025 and were signed on its behalf by:




P Condron - Director


DP Fencing Limited (Registered number: 06372965)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

DP Fencing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor Vehicle 25% on reducing balance
Computer Equipment 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

DP Fencing Limited (Registered number: 06372965)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2023
and 30 September 2024 18,400
AMORTISATION
At 1 October 2023
and 30 September 2024 18,399
NET BOOK VALUE
At 30 September 2024 1
At 30 September 2023 1

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023
and 30 September 2024 27,574
DEPRECIATION
At 1 October 2023 12,997
Charge for year 3,762
At 30 September 2024 16,759
NET BOOK VALUE
At 30 September 2024 10,815
At 30 September 2023 14,577

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 192,024 219,856
Other debtors 39,158 33,905
231,182 253,761

DP Fencing Limited (Registered number: 06372965)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 316 467
Trade creditors 120,192 108,808
Taxation and social security 4,662 8,696
Other creditors 51,564 76,642
176,734 194,613

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £20,000 (2023 - £10,000) were paid to the directors .

As at 30 September 2024, a sum of £25,782.25 (£38,321.08 2023) was owed to Paul Condron and included in Other Creditors.

As at 30 September 2024, a sum of £25,782.25 (£38,321.09 2024) was owed to David Condron and included in Other Creditors.