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REGISTERED NUMBER: 12387691 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

ROB MORRIS FENCING LTD

ROB MORRIS FENCING LTD (REGISTERED NUMBER: 12387691)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


ROB MORRIS FENCING LTD

COMPANY INFORMATION
for the Year Ended 31 December 2024







DIRECTORS: R D Morris
Mrs M J Morris





REGISTERED OFFICE: 54 Packhorse Road
STRATFORD-UPON-AVON
Warwickshire
CV37 9AW





REGISTERED NUMBER: 12387691 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY

ROB MORRIS FENCING LTD (REGISTERED NUMBER: 12387691)

STATEMENT OF FINANCIAL POSITION
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 32,147 31,933

CURRENT ASSETS
Debtors 5 16,077 23,489
Cash at bank 7,189 6,793
23,266 30,282
CREDITORS
Amounts falling due within one year 6 29,303 24,673
NET CURRENT (LIABILITIES)/ASSETS (6,037 ) 5,609
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,110

37,542

CREDITORS
Amounts falling due after more than one
year

7

(25,830

)

(35,422

)

PROVISIONS FOR LIABILITIES (6,108 ) (6,066 )
NET LIABILITIES (5,828 ) (3,946 )

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings (5,832 ) (3,950 )
(5,828 ) (3,946 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2025 and were signed on its behalf by:





R D Morris - Director


ROB MORRIS FENCING LTD (REGISTERED NUMBER: 12387691)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024


1. STATUTORY INFORMATION

Rob Morris Fencing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

ROB MORRIS FENCING LTD (REGISTERED NUMBER: 12387691)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 45,903
Additions 7,069
At 31 December 2024 52,972
DEPRECIATION
At 1 January 2024 13,970
Charge for year 6,855
At 31 December 2024 20,825
NET BOOK VALUE
At 31 December 2024 32,147
At 31 December 2023 31,933

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,169 1,275
Other debtors 14,908 22,214
16,077 23,489

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,662 2,362
Hire purchase contracts 8,284 8,589
Trade creditors 2,333 477
Taxation and social security 9,953 6,655
Other creditors 6,071 6,590
29,303 24,673

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 13,477 14,785
Hire purchase contracts 12,353 20,637
25,830 35,422

8. RELATED PARTY DISCLOSURES

At 31 December 2024 other debtors included loans made by the company to the directors of £8,349 (2023: £16,742).

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is R D Morris.