AGAINST THE FENCE LTD.

Company Registration Number:
15203555 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 11 October 2023

End date: 31 October 2024

AGAINST THE FENCE LTD.

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

AGAINST THE FENCE LTD.

Balance sheet

As at 31 October 2024


Notes

13 months to 31 October 2024


£
Called up share capital not paid: 2
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments: 3 3,400
Total fixed assets: 3,400
Current assets
Stocks: 0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Net current assets (liabilities): 0
Total assets less current liabilities: 3,402
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): 3,402
Capital and reserves
Called up share capital: 3
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: 3,399
Shareholders funds: 3,402

The notes form part of these financial statements

AGAINST THE FENCE LTD.

Balance sheet statements

For the year ending 31 October 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 01 March 2025
and signed on behalf of the board by:

Name: Silas Brown
Status: Director

The notes form part of these financial statements

AGAINST THE FENCE LTD.

Notes to the Financial Statements

for the Period Ended 31 October 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

AGAINST THE FENCE LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

13 months to 31 October 2024
Average number of employees during the period 0

AGAINST THE FENCE LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Fixed investments

Note ATF – Fixed Asset Investments Investments in equipment: £3,400 Total £3,400 These will be depreciating items but essential to carry out our recording and production efforts

AGAINST THE FENCE LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Changes in presentation and prior period adjustments

The company has recognised equipment with a carrying value of £2,530 as part of its fixed assets. This equipment was acquired by the director(s) personally prior to the incorporation of the company, and has been transferred to the company for ongoing operational use. The equipment has been essential to the running of the business from inception, and its valuation has been based on fair market value as at the date of incorporation. No formal consideration was exchanged at the time of transfer. The directors have assessed that the recognition of this asset is appropriate under FRS 102 Section 1A on the basis that it reflects the substance of the transaction and the continuing use of the equipment in the business.