Company Registration No. 13394630 (England and Wales)
SOUTH GARDEN FENCING LTD
Unaudited accounts
for the year ended 31 May 2025
SOUTH GARDEN FENCING LTD
Unaudited accounts
Contents
SOUTH GARDEN FENCING LTD
Company Information
for the year ended 31 May 2025
Director
Deklan James Webb
Company Number
13394630 (England and Wales)
Registered Office
21 TOTLAND ROAD
GOSPORT
HAMPSHIRE
PO13 0PA
ENGLAND
Accountants
Cone Accounting Limited
124 City Road
London
EC1V 2NX
SOUTH GARDEN FENCING LTD
Accountants' report
Accountants' report to the director of SOUTH GARDEN FENCING LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 May 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 May 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Cone Accounting Limited
124 City Road
London
EC1V 2NX
4 September 2025
SOUTH GARDEN FENCING LTD
Statement of financial position
as at 31 May 2025
Tangible assets
6,724
8,965
Cash at bank and in hand
5,001
5,471
Creditors: amounts falling due within one year
(58,550)
(40,183)
Net current liabilities
(48,149)
(14,967)
Net liabilities
(41,425)
(6,002)
Called up share capital
2
2
Profit and loss account
(41,427)
(6,004)
Shareholders' funds
(41,425)
(6,002)
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 September 2025 and were signed on its behalf by
Deklan James Webb
Director
Company Registration No. 13394630
SOUTH GARDEN FENCING LTD
Notes to the Accounts
for the year ended 31 May 2025
SOUTH GARDEN FENCING LTD is a private company, limited by shares, registered in England and Wales, registration number 13394630. The registered office is 21 TOTLAND ROAD, GOSPORT, HAMPSHIRE, PO13 0PA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance method
SOUTH GARDEN FENCING LTD
Notes to the Accounts
for the year ended 31 May 2025
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Accrued income and prepayments
-
5,400
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
14,979
9,782
Loans from directors
20,360
17,753
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).