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Company Registration No. 10097139 (England and Wales)
Advanced Fencing & Gates Limited Unaudited accounts for the year ended 31 March 2025
Advanced Fencing & Gates Limited Unaudited accounts Contents
Page
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Advanced Fencing & Gates Limited Company Information for the year ended 31 March 2025
Directors
Mr P Burke
Company Number
10097139 (England and Wales)
Registered Office
17 HAMILTON ROAD HINDLEY GREEN WIGAN LANCASHIRE WN2 4PF UNITED KINGDOM
Accountants
J F Balshaw & Co 20 Old Kiln Lane Heaton Bolton Lancashire BL1 5PD
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Advanced Fencing & Gates Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,261 
21,576 
Current assets
Inventories
3,536 
3,213 
Debtors
2,614 
2,533 
Cash at bank and in hand
93,503 
69,014 
99,653 
74,760 
Creditors: amounts falling due within one year
(46,465)
(40,713)
Net current assets
53,188 
34,047 
Total assets less current liabilities
70,449 
55,623 
Creditors: amounts falling due after more than one year
(5,833)
(12,833)
Net assets
64,616 
42,790 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
64,516 
42,690 
Shareholders' funds
64,616 
42,790 
For the year ending 31 March 2025 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 9 April 2025 and were signed on its behalf by
Mr P Burke Director Company Registration No. 10097139
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Advanced Fencing & Gates Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Advanced Fencing & Gates Limited is a private company, limited by shares, registered in England and Wales, registration number 10097139. The registered office is 17 HAMILTON ROAD, HINDLEY GREEN, WIGAN, LANCASHIRE, WN2 4PF, 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:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
5,837 
58,280 
810 
64,927 
At 31 March 2025
5,837 
58,280 
810 
64,927 
Depreciation
At 1 April 2024
4,858 
38,074 
419 
43,351 
Charge for the year
196 
4,041 
78 
4,315 
At 31 March 2025
5,054 
42,115 
497 
47,666 
Net book value
At 31 March 2025
783 
16,165 
313 
17,261 
At 31 March 2024
979 
20,206 
391 
21,576 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,614 
2,533 
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Advanced Fencing & Gates Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,000 
7,000 
Taxes and social security
17,890 
12,900 
Other creditors
9 
- 
Loans from directors
20,057 
20,225 
Accruals
1,509 
588 
46,465 
40,713 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,833 
12,833 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Transactions with related parties
The company owes an amount of £20,057 (2024 £20,225) to Mr P Burke, Director
10
Average number of employees
During the year the average number of employees was 6 (2024: 5).
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