N HARRINGTON FENCING LTD.

Company Registration Number:
04537399 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

N HARRINGTON FENCING LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

N HARRINGTON FENCING LTD.

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 1,183,421 573,684
Total fixed assets: 1,183,421 573,684
Current assets
Debtors:   632 570
Cash at bank and in hand: 18,982 676,043
Total current assets: 19,614 676,613
Creditors: amounts falling due within one year:   (26,345) (60,132)
Net current assets (liabilities): (6,731) 616,481
Total assets less current liabilities: 1,176,690 1,190,165
Creditors: amounts falling due after more than one year:   (14,025)
Total net assets (liabilities): 1,162,665 1,190,165
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,162,663 1,190,163
Shareholders funds: 1,162,665 1,190,165

The notes form part of these financial statements

N HARRINGTON FENCING LTD.

Balance sheet statements

For the year ending 31 March 2025 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 02 July 2025
and signed on behalf of the board by:

Name: N O HARRINGTON
Status: Director

The notes form part of these financial statements

N HARRINGTON FENCING LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

N HARRINGTON FENCING LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

N HARRINGTON FENCING LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 586,499
Additions 618,842
Disposals (7,320)
At 31 March 2025 1,198,021
Depreciation
At 01 April 2024 12,815
Charge for year 7,368
On disposals (5,583)
At 31 March 2025 14,600
Net book value
At 31 March 2025 1,183,421
At 31 March 2024 573,684