N ROSS FENCING LIMITED

Company Registration Number:
SC445492 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

N ROSS FENCING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

N ROSS FENCING LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: Boreland Farm Cottage
Muthill
Crieff
GB-SCT
PH5 2DA
Company Registration Number: SC445492 (Scotland)

N ROSS FENCING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 110,203 102,039
Cost of Materials ( 50,219 ) ( 17,689 )
Staff Costs ( 54,267 ) ( 46,608 )
Other charges ( 16,172 ) ( 15,352 )
Tax on Profit - ( 4,254 )
Profit or (Loss) for Period ( 10,455 ) 18,136

N ROSS FENCING LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 75,759 8,412
Current assets: 6,352 43,511
Creditors: amounts falling due within one year: ( 2,524 ) ( 16,421 )
Net current assets (liabilities): 3,828 27,090
Total assets less current liabilities: 79,587 35,502
Creditors: amounts falling due after more than one year: ( 55,540 )
Provision for liabilities: ( 1,000 )
Total net assets (liabilities): 24,047 34,502
Capital and reserves: 24,047 34,502

N ROSS FENCING LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 June 2025
And Signed On Behalf Of The Board By:

Name: NIALL ROSS
Status: Director

The notes form part of these financial statements

N ROSS FENCING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

N ROSS FENCING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No