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REGISTERED NUMBER: 11898224 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

FORMOSA FENCING LIMITED

FORMOSA FENCING LIMITED (REGISTERED NUMBER: 11898224)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2025




Page

Balance Sheet 1


FORMOSA FENCING LIMITED (REGISTERED NUMBER: 11898224)

BALANCE SHEET
31 March 2025

2025 2024
£    £    £    £   
FIXED ASSETS 232,952 91,318

CURRENT ASSETS 284,469 184,273

PREPAYMENTS AND ACCRUED INCOME 2,869 1,752

CREDITORS
Amounts falling due within one year (114,307 ) (76,325 )
NET CURRENT ASSETS 173,031 109,700
TOTAL ASSETS LESS CURRENT
LIABILITIES

405,983

201,018

CREDITORS
Amounts falling due after more than one
year

(84,929

)

(65,666

)

ACCRUALS AND DEFERRED INCOME (12,925 ) (32,991 )
NET ASSETS 308,129 102,361

CAPITAL AND RESERVES 308,129 102,361

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Formosa Fencing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11898224

Registered office: 10 Hemmings Close
Radford Semele
Leamington Spa
Warwickshire
CV31 1TU

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 2 ) .

FORMOSA FENCING LIMITED (REGISTERED NUMBER: 11898224)

BALANCE SHEET - continued
31 March 2025

NOTES TO THE FINANCIAL STATEMENTS

3. OTHER FINANCIAL COMMITMENTS

Secured debts

The company had net obligations under hire purchase contracts totalling £118,318 (2024 - £89,316). The hire purchase contracts are secured over the assets concerned.

Pension commitments

The company operates a defined contribution pension scheme in respect of the director. The scheme and its assets are held by independent managers. The pension charge represents contributions due from the company and amounted to £ (2024 - £450). At the year end there was a balance outstanding amounting to £88 (2024 - £88).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 July 2025 and were signed by:





R A Formosa - Director