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REGISTERED NUMBER: 04647562 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

Fence Hire (Southern) Limited

Fence Hire (Southern) Limited (Registered number: 04647562)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Fence Hire (Southern) Limited

Company Information
for the Year Ended 31 January 2025







DIRECTORS: C C Kinnear
Mrs P Kinnear
S D Kinnear
S C Kinnear





SECRETARY: Mrs P Kinnear





REGISTERED OFFICE: Compound 1
Farringdon Business Park
Gosport Road
Farringdon
Hampshire
GU34 3DZ





REGISTERED NUMBER: 04647562 (England and Wales)





ACCOUNTANTS: Sumner & Moore Limited
The Studio
2 Borelli Yard
Farnham
Surrey
GU9 7NU

Fence Hire (Southern) Limited (Registered number: 04647562)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 295,964 281,584
Investments 5 1 -
295,965 281,584

CURRENT ASSETS
Debtors 6 3,849 31,985
Cash at bank and in hand 149,640 146,470
153,489 178,455
CREDITORS
Amounts falling due within one year 7 52,505 66,515
NET CURRENT ASSETS 100,984 111,940
TOTAL ASSETS LESS CURRENT
LIABILITIES

396,949

393,524

PROVISIONS FOR LIABILITIES 70,991 70,396
NET ASSETS 325,958 323,128

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 325,858 323,028
SHAREHOLDERS' FUNDS 325,958 323,128

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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.

Fence Hire (Southern) Limited (Registered number: 04647562)

Balance Sheet - continued
31 January 2025


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 19 May 2025 and were signed on its behalf by:





C C Kinnear - Director


Fence Hire (Southern) Limited (Registered number: 04647562)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Fence Hire (Southern) 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - at varying rates on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

Fence Hire (Southern) Limited (Registered number: 04647562)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2024 483,046
Additions 36,341
Disposals (11,686 )
At 31 January 2025 507,701
DEPRECIATION
At 1 February 2024 201,462
Charge for year 12,028
Eliminated on disposal (1,753 )
At 31 January 2025 211,737
NET BOOK VALUE
At 31 January 2025 295,964
At 31 January 2024 281,584

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
Additions 1
At 31 January 2025 1
NET BOOK VALUE
At 31 January 2025 1

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 1,963 30,151
Other debtors 1,886 1,834
3,849 31,985

Fence Hire (Southern) Limited (Registered number: 04647562)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade creditors 10 122
Taxation and social security 50,625 64,329
Other creditors 1,870 2,064
52,505 66,515