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Company Registration No. 11484064 (England and Wales)
Secure-A-Fence Ltd Unaudited accounts for the year ended 31 July 2024
Secure-A-Fence Ltd Unaudited accounts Contents
Page
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Secure-A-Fence Ltd Company Information for the year ended 31 July 2024
Directors
Mr Andrew Vaughan Mr Peter Vaughan
Company Number
11484064 (England and Wales)
Registered Office
Unit 20 Fordhouse Road Industrial Estate Wolverhampton WV10 9XD United Kingdom
Accountants
Trident Tax and Accountancy Ltd Yr Hen Banc Business Centre 29/31 High Street Caergwrle Flintshire LL12 9EU
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Secure-A-Fence Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,933 
11,972 
Current assets
Inventories
1,200 
1,200 
Debtors
176,875 
105,552 
Cash at bank and in hand
41,062 
28,091 
219,137 
134,843 
Creditors: amounts falling due within one year
(166,311)
(94,952)
Net current assets
52,826 
39,891 
Total assets less current liabilities
85,759 
51,863 
Creditors: amounts falling due after more than one year
(38,677)
(22,974)
Net assets
47,082 
28,889 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
47,080 
28,887 
Shareholders' funds
47,082 
28,889 
For the year ending 31 July 2024 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 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 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 of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by
Mr Andrew Vaughan Director Company Registration No. 11484064
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Secure-A-Fence Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Secure-A-Fence Ltd is a private company, limited by shares, registered in England and Wales, registration number 11484064. The registered office is Unit 20, Fordhouse Road Industrial Estate, Wolverhampton, WV10 9XD, 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
10% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
12,126 
29,091 
41,217 
Additions
2,400 
28,200 
30,600 
At 31 July 2024
14,526 
57,291 
71,817 
Depreciation
At 1 August 2023
7,835 
21,410 
29,245 
Charge for the year
669 
8,970 
9,639 
At 31 July 2024
8,504 
30,380 
38,884 
Net book value
At 31 July 2024
6,022 
26,911 
32,933 
At 31 July 2023
4,291 
7,681 
11,972 
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Secure-A-Fence Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
22,797 
- 
Trade debtors
151,221 
99,063 
Other debtors
2,857 
6,489 
176,875 
105,552 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
16,803 
10,000 
VAT
- 
289 
Obligations under finance leases and hire purchase contracts
3,135 
- 
Trade creditors
96,520 
54,189 
Taxes and social security
28,390 
16,213 
Other creditors
1,461 
14,261 
Loans from directors
8,600 
- 
Accruals
11,402 
- 
166,311 
94,952 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,996 
22,974 
Obligations under finance leases and hire purchase contracts
22,681 
- 
38,677 
22,974 
8
Average number of employees
During the year the average number of employees was 6 (2023: 8).
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