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Company Registration No. 15549391 (England and Wales)
T&hgroundworks And Fencing Ltd Unaudited accounts for the year ended 31 March 2025
T&hgroundworks And Fencing Ltd Unaudited accounts Contents
Page
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T&hgroundworks And Fencing Ltd Company Information for the year ended 31 March 2025
Directors
Thomas Hartill Harry Hartill
Company Number
15549391 (England and Wales)
Registered Office
The Holt Plaish Church Stretton Shropshire SY6 7HX England
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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T&hgroundworks And Fencing Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4,792 
Current assets
Debtors
6,068 
Cash at bank and in hand
500 
6,568 
Creditors: amounts falling due within one year
(10,033)
Net current liabilities
(3,465)
Total assets less current liabilities
1,327 
Provisions for liabilities
Deferred tax
(911)
Net assets
416 
Capital and reserves
Called up share capital
2 
Profit and loss account
414 
Shareholders' funds
416 
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 13 May 2025 and were signed on its behalf by
Thomas Hartill Director Company Registration No. 15549391
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T&hgroundworks And Fencing Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
T&hgroundworks And Fencing Ltd is a private company, limited by shares, registered in England and Wales, registration number 15549391. The registered office is The Holt, Plaish, Church Stretton, Shropshire, SY6 7HX, England.
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
10% per annum on cost
Motor vehicles
25% per annum reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
- 
- 
- 
Additions
825 
5,400 
6,225 
At 31 March 2025
825 
5,400 
6,225 
Depreciation
Charge for the year
83 
1,350 
1,433 
At 31 March 2025
83 
1,350 
1,433 
Net book value
At 31 March 2025
742 
4,050 
4,792 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
6,068 
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T&hgroundworks And Fencing Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
8,948 
Accruals
1,085 
10,033 
7
Average number of employees
During the year the average number of employees was 2.
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