PRICE FENCING & LANDSCAPING LIMITED

Company Registration Number:
04528644 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

PRICE FENCING & LANDSCAPING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

PRICE FENCING & LANDSCAPING LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 191,369 224,851
Investments: 4 10,000 10,000
Total fixed assets: 201,369 234,851
Current assets
Stocks: 215,687 215,687
Debtors:   1,133,425 810,971
Cash at bank and in hand: 178,043 209,409
Investments:   590 590
Total current assets: 1,527,745 1,236,657
Creditors: amounts falling due within one year:   (854,803) (657,164)
Net current assets (liabilities): 672,942 579,493
Total assets less current liabilities: 874,311 814,344
Creditors: amounts falling due after more than one year:   (84,105) (148,247)
Provision for liabilities: (120,000) 0
Total net assets (liabilities): 670,206 666,097
Capital and reserves
Called up share capital: 1,101 1,101
Profit and loss account: 669,105 664,996
Shareholders funds: 670,206 666,097

The notes form part of these financial statements

PRICE FENCING & LANDSCAPING LIMITED

Balance sheet statements

For the year ending 30 September 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 June 2025
and signed on behalf of the board by:

Name: J Price
Status: Director

The notes form part of these financial statements

PRICE FENCING & LANDSCAPING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRICE FENCING & LANDSCAPING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 24 19

PRICE FENCING & LANDSCAPING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 607,062
Additions 27,575
Disposals (13,905)
At 30 September 2024 620,732
Depreciation
At 01 October 2023 382,211
Charge for year 57,999
On disposals (10,847)
At 30 September 2024 429,363
Net book value
At 30 September 2024 191,369
At 30 September 2023 224,851

PRICE FENCING & LANDSCAPING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Fixed investments

Investments held as fixed assets are stated at cost, together with subsequent capital contributions, less any provisions for impairment in value. Investment income is recognised in the financial statements when the company becomes entitled to its share of profits from the fixed asset investment. Where there is an impairment in the carrying amount of the investment then this should be presented separately in the profit and loss account as “amounts written off investments”, following the Companies Act format of accounts. If this impairment loss is reduced in a later accounting period as a result of subsequent events, then the reversal should be recognised in the profit and loss account immediately, as a reversal in the same line heading.