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Company Registration No. 11335093 (England and Wales)
Trojan Fencing Ltd Unaudited accounts for the year ended 31 March 2025
Trojan Fencing Ltd Unaudited accounts Contents
Page
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Trojan Fencing Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,713 
42,653 
Current assets
Debtors
- 
2,275 
Cash at bank and in hand
16,113 
17,788 
16,113 
20,063 
Creditors: amounts falling due within one year
(35,348)
(28,625)
Net current liabilities
(19,235)
(8,562)
Total assets less current liabilities
478 
34,091 
Creditors: amounts falling due after more than one year
(300)
(12,941)
Net assets
178 
21,150 
Capital and reserves
Called up share capital
6 
2 
Profit and loss account
172 
21,148 
Shareholders' funds
178 
21,150 
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 director acknowledges his 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 and authorised for issue on 15 May 2025 and were signed on its behalf by
Mr T Hayward Director Company Registration No. 11335093
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Trojan Fencing Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Trojan Fencing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11335093. The registered office is MYOSOTIS ISLE OF THORNS, CHELWOOD GATE, HAYWARDS HEATH, EAST SUSSEX, RH17 7LA, 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
25% Straight Line Method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
91,759 
At 31 March 2025
91,759 
Depreciation
At 1 April 2024
49,106 
Charge for the year
22,940 
At 31 March 2025
72,046 
Net book value
At 31 March 2025
19,713 
At 31 March 2024
42,653 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2,275 
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Trojan Fencing Ltd 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
1,800 
1,800 
VAT
6,857 
3,452 
Obligations under finance leases and hire purchase contracts
10,841 
13,509 
Taxes and social security
6,442 
3,783 
Loans from directors
8,428 
5,186 
Accruals
980 
895 
35,348 
28,625 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
300 
2,100 
Obligations under finance leases and hire purchase contracts
- 
10,841 
300 
12,941 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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