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REGISTERED NUMBER: 14982023 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2025

for

Don't Take A Fence Limited

Don't Take A Fence Limited (Registered number: 14982023)






Contents of the Financial Statements
for the Year Ended 31 July 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Don't Take A Fence Limited

Company Information
for the Year Ended 31 July 2025







DIRECTOR: J C Savage





REGISTERED OFFICE: 8 Old Forge Court
Elmstead Market
Colchester
Essex
CO7 7EA





REGISTERED NUMBER: 14982023 (England and Wales)





ACCOUNTANTS: Goody Chartered Accountants and Tax Advisors
Unit 8 Old Forge Court
Colchester Road
Elmstead Market
Colchester
Essex
CO7 7EA

Don't Take A Fence Limited (Registered number: 14982023)

Balance Sheet
31 July 2025

31.7.25 31.7.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 22,047 6,877

CURRENT ASSETS
Stocks 7,000 -
Debtors 5 1,995 1,486
Cash at bank and in hand 4,890 34,027
13,885 35,513
CREDITORS
Amounts falling due within one year 6 15,493 18,435
NET CURRENT (LIABILITIES)/ASSETS (1,608 ) 17,078
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,439

23,955

CREDITORS
Amounts falling due after more than one
year

7

6,637

-
NET ASSETS 13,802 23,955

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 13,702 23,855
SHAREHOLDERS' FUNDS 13,802 23,955

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

Don't Take A Fence Limited (Registered number: 14982023)

Balance Sheet - continued
31 July 2025


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 director and authorised for issue on 1 September 2025 and were signed by:





J C Savage - Director


Don't Take A Fence Limited (Registered number: 14982023)

Notes to the Financial Statements
for the Year Ended 31 July 2025

1. STATUTORY INFORMATION

Don't Take A Fence Limited 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 etc - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 (2024 - 2 ) .

Don't Take A Fence Limited (Registered number: 14982023)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2024 8,057
Additions 18,081
Disposals (2,000 )
At 31 July 2025 24,138
DEPRECIATION
At 1 August 2024 1,180
Charge for year 1,011
Eliminated on disposal (100 )
At 31 July 2025 2,091
NET BOOK VALUE
At 31 July 2025 22,047
At 31 July 2024 6,877

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.25 31.7.24
£    £   
Trade debtors 509 -
Other debtors 1,486 1,486
1,995 1,486

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.25 31.7.24
£    £   
Hire purchase contracts 3,982 -
Trade creditors - 1,224
Taxation and social security 10,311 16,011
Other creditors 1,200 1,200
15,493 18,435

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.25 31.7.24
£    £   
Hire purchase contracts 6,637 -