NOFENCE UK LTD

Company Registration Number:
13153896 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

NOFENCE UK LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

NOFENCE UK LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 2,183 4,561
Total fixed assets: 2,183 4,561
Current assets
Stocks: 114,976 230,880
Debtors: 4 91,404 76,994
Cash at bank and in hand: 395,953 663,728
Total current assets: 602,333 971,602
Creditors: amounts falling due within one year: 5 (217,958) (343,466)
Net current assets (liabilities): 384,375 628,136
Total assets less current liabilities: 386,558 632,697
Creditors: amounts falling due after more than one year: 6 (1,439,927) (1,606,250)
Total net assets (liabilities): (1,053,369) (973,553)
Capital and reserves
Called up share capital: 10 10
Profit and loss account: (1,053,379) (973,563)
Shareholders funds: (1,053,369) (973,553)

The notes form part of these financial statements

NOFENCE UK LTD

Balance sheet statements

For the year ending 31 December 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 19 June 2025
and signed on behalf of the board by:

Name: Joachim Kahler
Status: Director

The notes form part of these financial statements

NOFENCE UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

NOFENCE UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 6 7

NOFENCE UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 7,134
At 31 December 2024 7,134
Depreciation
At 01 January 2024 2,573
Charge for year 2,378
At 31 December 2024 4,951
Net book value
At 31 December 2024 2,183
At 31 December 2023 4,561

NOFENCE UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 91,404 76,994

NOFENCE UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

Creditors 2024 - 2023 Amounts falling due within one year £ £ Trade creditors 3,528 - 4,351 Taxation (Note 9) 75,277 - 37,842 Accruals and deferred income 139,153 - 301,273 217,958 - 343,466

NOFENCE UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due after more than one year note

Creditors 2024 - 2023 Amounts falling due after more than one year £ £ Amounts owed to group undertakings 1,439,927 - 1,606,250

NOFENCE UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

7. Financial commitments

The company had no material capital commitments at the financial year-ended 31 December 2024.

NOFENCE UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

8. Post balance sheet events

There have been no significant events affecting the company since the financial year-end.