Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-312024-01-01truetruefalsefalseThe principal activity of the company during the year was that of supply and installation of perimeter and high security perimeter security solutions.5347truefalse 00489736 2024-01-01 2024-12-31 00489736 2023-01-01 2023-12-31 00489736 2024-12-31 00489736 2023-12-31 00489736 2023-01-01 00489736 1 2023-01-01 2023-12-31 00489736 5 2024-01-01 2024-12-31 00489736 5 2023-01-01 2023-12-31 00489736 6 2023-01-01 2023-12-31 00489736 d:Director1 2024-01-01 2024-12-31 00489736 d:Director2 2024-01-01 2024-12-31 00489736 d:Director3 2024-01-01 2024-12-31 00489736 d:Director4 2024-01-01 2024-12-31 00489736 d:RegisteredOffice 2024-01-01 2024-12-31 00489736 e:Buildings 2024-01-01 2024-12-31 00489736 e:Buildings 2024-12-31 00489736 e:Buildings 2023-12-31 00489736 e:Buildings e:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 00489736 e:PlantMachinery 2024-01-01 2024-12-31 00489736 e:PlantMachinery 2024-12-31 00489736 e:PlantMachinery 2023-12-31 00489736 e:PlantMachinery e:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 00489736 e:MotorVehicles 2024-01-01 2024-12-31 00489736 e:MotorVehicles 2024-12-31 00489736 e:MotorVehicles 2023-12-31 00489736 e:MotorVehicles e:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 00489736 e:FurnitureFittings 2024-01-01 2024-12-31 00489736 e:FurnitureFittings 2024-12-31 00489736 e:FurnitureFittings 2023-12-31 00489736 e:FurnitureFittings e:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 00489736 e:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 00489736 e:CurrentFinancialInstruments 2024-12-31 00489736 e:CurrentFinancialInstruments 2023-12-31 00489736 e:CurrentFinancialInstruments e:WithinOneYear 2024-12-31 00489736 e:CurrentFinancialInstruments e:WithinOneYear 2023-12-31 00489736 f:UnitedKingdom 2024-01-01 2024-12-31 00489736 f:UnitedKingdom 2023-01-01 2023-12-31 00489736 f:RestWorldOutsideUK 2024-01-01 2024-12-31 00489736 f:RestWorldOutsideUK 2023-01-01 2023-12-31 00489736 e:UKTax 2024-01-01 2024-12-31 00489736 e:UKTax 2023-01-01 2023-12-31 00489736 e:ShareCapital 2024-12-31 00489736 e:ShareCapital 2023-12-31 00489736 e:ShareCapital 2023-01-01 00489736 e:RevaluationReserve 2024-01-01 2024-12-31 00489736 e:RevaluationReserve 2024-12-31 00489736 e:RevaluationReserve 2023-12-31 00489736 e:RevaluationReserve 2023-01-01 00489736 e:RevaluationReserve 6 2023-01-01 2023-12-31 00489736 e:RevaluationReserve 8 2023-01-01 2023-12-31 00489736 e:RetainedEarningsAccumulatedLosses 2024-01-01 2024-12-31 00489736 e:RetainedEarningsAccumulatedLosses 2024-12-31 00489736 e:RetainedEarningsAccumulatedLosses 2023-01-01 2023-12-31 00489736 e:RetainedEarningsAccumulatedLosses 2023-12-31 00489736 e:RetainedEarningsAccumulatedLosses 2023-01-01 00489736 e:RetainedEarningsAccumulatedLosses 1 2023-01-01 2023-12-31 00489736 e:AcceleratedTaxDepreciationDeferredTax 2024-12-31 00489736 e:AcceleratedTaxDepreciationDeferredTax 2023-12-31 00489736 e:TaxLossesCarry-forwardsDeferredTax 2024-12-31 00489736 e:TaxLossesCarry-forwardsDeferredTax 2023-12-31 00489736 e:RetirementBenefitObligationsDeferredTax 2024-12-31 00489736 e:RetirementBenefitObligationsDeferredTax 2023-12-31 00489736 d:OrdinaryShareClass1 2024-01-01 2024-12-31 00489736 d:OrdinaryShareClass1 2024-12-31 00489736 d:FRS102 2024-01-01 2024-12-31 00489736 d:Audited 2024-01-01 2024-12-31 00489736 d:FullAccounts 2024-01-01 2024-12-31 00489736 d:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00489736 2 2024-01-01 2024-12-31 00489736 5 2024-01-01 2024-12-31 00489736 e:ShareCapital 1 2023-01-01 2023-12-31 00489736 g:PoundSterling 2024-01-01 2024-12-31 00489736 e:RetainedEarningsAccumulatedLosses 6 2023-01-01 2023-12-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 00489736














BINNS FENCING LIMITED
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

 
BINNS FENCING LIMITED
 
 
COMPANY INFORMATION


Directors
A Binns 
M Earls 
C Hackett 
A Henman 




Registered number
00489736



Registered office
Harvest House
Cranborne Road

Potters Bar

Hertfordshire

EN6 3JF




Independent auditors
Sopher + Co LLP
Chartered Accountants & Statutory Auditors

5 Elstree Gate

Elstree Way

Borehamwood

Hertfordshire

WD6 1JD





 
BINNS FENCING LIMITED
 

CONTENTS



Page
Strategic Report
 
1 - 2
Directors' Report
 
3 - 4
Independent Auditors' Report
 
5 - 8
Statement of Comprehensive Income
 
9
Statement of Financial Position
 
10
Statement of Changes in Equity
 
11
Notes to the Financial Statements
 
12 - 22


 
BINNS FENCING LIMITED
 
 
STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

Introduction
 
The directors present their strategic report of the company for the year ended 31 December 2024.

Business Review: A Strong Year of Performance
 
2024 was a strong year with good growth in turnover thanks to the award of several large scale long term projects and continued success in current markets.

Overview of Performance and Outlook

This year, we delivered a robust performance marked by a solid order book and encouraging forward projections. These results not only underscore the resilience of our existing operations but also strengthen confidence in our strategic trajectory.

Leading Projects and Client Partnerships

We have successfully cemented our competitive standing by securing pivotal long-term engagements with key clients. These partnerships reflect our unwavering commitment to delivering sustained value and reinforce our reputation for reliability and excellence.

Strategic Expansion and Market Diversification

Building on our existing success, we have proactively expanded our market footprint by targeting associated and complementary sectors. Through leveraging our core expertise, we are now offering bespoke solutions to a wider client base—laying the groundwork for continued growth and enhanced resilience.

Financial Health and Strategic Investment

Our financial position remains strong, granting the board the flexibility to focus on strategic, long-term development. This financial strength supports deliberate reinvestment in business-critical areas and bolsters our capacity to respond to evolving market dynamics.

Investment in Our People, Technology, and Infrastructure

We remain deeply committed to reinvesting in our most valuable assets—our people. Parallel investments in advanced technology and scalable infrastructure further empower us to continually enhance capabilities, adapt swiftly to change, and pursue emerging opportunities with confidence.

Sustainability of Growth

This comprehensive strategy—anchored in performance, diversification, financial prudence, and capability development—positions the company favourably for sustained growth. By embedding strategic foresight across all levels, we are well prepared to maintain leadership and drive long-term success.

Principal risks and uncertainties
 
The risks facing the company are assessed on an ongoing basis. The directors evaluate the likelihood and potential impact of each risk and ensure appropriate action is taken to mitigate where possible. 
 
A number of key risks such as credit management, health & safety and regulatory compliance come under the direct control of the directors. 
 
The company enjoys a good spread of markets and customers with exciting opportunities presenting themselves.

Page 1

 
BINNS FENCING LIMITED
 

STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Financial key performance indicators
 
We consider that our key performance indicators are those that communicate the financial performance and strength of the company, these being turnover and operating profit. Both of these metrics increased during 2024, demonstrating the strong performance.
 
Turnover has increased to over £16m from £12.87m in 2023. Gross Profit Margin also remains at a consistent level with operating profit also consistent with recent performance.
 
The company is focussed on further developing existing and associated markets and making the most of the specialist knowledge, skills and reputation of the business in these markets.


This report was approved by the board and signed on its behalf.



A Binns
Director

Date: 12 September 2025

Page 2

 
BINNS FENCING LIMITED
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

Results and dividends

The profit for the year, after taxation, amounted to £598,117 (2023 - £890,900).

Dividends amounting to £300,000 (2023 : £2,026,781) were paid during the year.

Directors

The directors who served during the year were:

A Binns 
M Earls 
C Hackett 
A Henman 

Directors' responsibilities statement

The directors are responsible for preparing the Strategic Report, the Directors' Report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the directors are required to:


select suitable accounting policies for the Company's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Disclosure of information to auditors

Each of the persons who are directors at the time when this Directors' Report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the Company's auditors are unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the Company's auditors are aware of that information.

Page 3

 
BINNS FENCING LIMITED
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Post balance sheet events

There have been no significant events affecting the Company since the year end.

Auditors

Under section 487(2) of the Companies Act 2006Sopher + Co LLP will be deemed to have been reappointed as auditors 28 days after these financial statements were sent to members or 28 days after the latest date prescribed for filing the accounts with the registrar, whichever is earlier.

This report was approved by the board and signed on its behalf.
 





A Binns
Director

Date: 12 September 2025

Page 4

 
BINNS FENCING LIMITED
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF BINNS FENCING LIMITED
 

Opinion


We have audited the financial statements of Binns Fencing Limited (the 'Company') for the year ended 31 December 2024, which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Company's affairs as at 31 December 2024 and of its profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the Company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.


Page 5

 
BINNS FENCING LIMITED
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF BINNS FENCING LIMITED (CONTINUED)

Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditors' Report thereon. The directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Strategic Report and the Directors' Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Strategic Report and the Directors' Report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Strategic Report or the Directors' Report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Responsibilities of directors
 

As explained more fully in the Directors' Responsibilities Statement set out on page 3, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the directors are responsible for assessing the Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the Company or to cease operations, or have no realistic alternative but to do so.


Page 6

 
BINNS FENCING LIMITED
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF BINNS FENCING LIMITED (CONTINUED)

Auditors' responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' Report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

Our approach to identifying and assessing the risks of material misstatement in respect of irregularities, including fraud and non-compliance with laws and regulations, was as follows:
the engagement partner ensured that the engagement team collectively had the appropriate competence,
capabilities and skills to identify or recognise non-compliance with applicable laws and regulations;
we identified the laws and regulations applicable to the group through discussions with directors and other management, and from our commercial knowledge and experience of the construction sector;
we focused on specific laws and regulations which we considered may have a direct material effect on the
financial statements or the operations of the group, including the Companies Act 2006, taxation legislation
and data protection, anti-bribery, employment, environmental and health and safety legislation
we assessed the extent of compliance with the laws and regulations identified above through making
enquiries of management, service organisations and inspecting legal correspondence; and
identified laws and regulations were communicated within the audit team regularly and the team remained
alert to instances of non-compliance throughout the audit.
 
We assessed the susceptibility of the group’s financial statements to material misstatement, including obtaining an understanding of how fraud might occur, by:
making enquiries of management as to where they considered there was susceptibility to fraud, their
knowledge of actual, suspected and alleged fraud;
considering the internal controls in place to mitigate risks of fraud and non¬compliance with laws and
regulations; 
and understanding the design of the group’s remuneration policies.
Page 7

 
BINNS FENCING LIMITED
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF BINNS FENCING LIMITED (CONTINUED)

To address the risk of fraud through management bias and override of controls, we:
performed analytical procedures to identify any unusual or unexpected relationships;
tested journal entries to identify unusual transactions;
 
In response to the risk of irregularities and non-compliance with laws and regulations, we designed procedures which included, but were not limited to:
agreeing financial statement disclosures to underlying supporting documentation;
reading the minutes of meetings of those charged with governance;
enquiring of management as to actual and potential litigation and claims; and
reviewing correspondence with HMRC, relevant regulators and the group’s legal advisors.
 
There are inherent limitations in our audit procedures described above. The more removed that laws and regulations are from financial transactions, the less likely it is that we would become aware of non-compliance. Auditing standards also limit the audit procedures required to identify non compliance with laws and regulations to enquiry of the directors and other management and the inspection of regulatory and legal correspondence, if any.
Material misstatements that arise due to fraud can be harder to detect than those that arise from error as they may involve deliberate concealment or collusion.


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' Report.


Use of our report
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditors' Report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





Hazel Young (Senior Statutory Auditor)
  
for and on behalf of
Sopher + Co LLP
 
Chartered Accountants
Statutory Auditors
  
5 Elstree Gate
Elstree Way
Borehamwood
Hertfordshire
WD6 1JD

12 September 2025
Page 8

 
BINNS FENCING LIMITED
 
 
STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
Note
£
£

  

Turnover
 4 
16,658,379
12,865,257

Cost of sales
  
(12,070,146)
(9,329,139)

Gross profit
  
4,588,233
3,536,118

Administrative expenses
  
(3,969,970)
(2,514,220)

Other operating income
 5 
106,526
106,400

Operating profit
  
724,789
1,128,298

Interest receivable and similar income
 9 
119,251
41,291

Interest payable and similar expenses
 10 
(7,061)
(203)

Profit before tax
  
836,979
1,169,386

Tax on profit
 11 
(238,862)
(278,486)

Profit for the financial year
  
598,117
890,900

Other comprehensive income for the year
  

Unrealised surplus on revaluation of tangible fixed assets
  
-
1,092,765

Movement of deferred tax relating to revaluation of tangible fixed assets
  
-
(286,492)

Other comprehensive income for the year
  
-
806,273

Total comprehensive income for the year
  
598,117
1,697,173

The notes on pages 12 to 22 form part of these financial statements.

Page 9

 
BINNS FENCING LIMITED
REGISTERED NUMBER:00489736

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 12 
4,071,954
4,027,495

Investments
 13 
560,000
-

  
4,631,954
4,027,495

Current assets
  

Stocks
 14 
526,251
530,288

Debtors: amounts falling due within one year
 15 
3,711,543
3,268,893

Cash at bank and in hand
  
3,691,562
3,296,948

  
7,929,356
7,096,129

Creditors: amounts falling due within one year
 16 
(6,112,207)
(4,997,404)

Net current assets
  
 
 
1,817,149
 
 
2,098,725

Total assets less current liabilities
  
6,449,103
6,126,220

Provisions for liabilities
  

Deferred tax
 17 
(412,329)
(387,563)

Net assets
  
6,036,774
5,738,657


Capital and reserves
  

Called up share capital 
 18 
100,000
100,000

Revaluation reserve
 19 
2,412,780
2,412,780

Profit and loss account
 19 
3,523,994
3,225,877

  
6,036,774
5,738,657


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A Binns
Director

Date: 12 September 2025

The notes on pages 12 to 22 form part of these financial statements.

Page 10

 
BINNS FENCING LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024


Called up share capital
Revaluation reserve
Profit and loss account
Total equity

£
£
£
£

At 1 January 2024
100,000
2,412,780
3,225,877
5,738,657



Profit for the year
-
-
598,117
598,117

Dividends: Equity capital
-
-
(300,000)
(300,000)


At 31 December 2024
100,000
2,412,780
3,523,994
6,036,774


The notes on pages 12 to 22 form part of these financial statements.


STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2023


Called up share capital
Revaluation reserve
Profit and loss account
Total equity

£
£
£
£

At 1 January 2023
100,000
1,606,507
4,361,758
6,068,265



Profit for the year
-
-
890,900
890,900

Surplus on revaluation of freehold property
-
1,092,765
-
1,092,765

Movement of deferred tax relating to revaluation of freehold property
-
(286,492)
-
(286,492)

Dividends: Equity capital
-
-
(2,026,781)
(2,026,781)


At 31 December 2023
100,000
2,412,780
3,225,877
5,738,657


The notes on pages 12 to 22 form part of these financial statements.

Page 11

 
BINNS FENCING LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Binns Fencing Limited is a private limited company incorporated in England and Wales, with its
business address and registered office at Harvest House, Cranborne Road, Potters Bar, Hertfordshire, EN6 3JF.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies (see note 3).

The following principal accounting policies have been applied:

 
2.2

Financial Reporting Standard 102 - reduced disclosure exemptions

The Company has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by the FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland":
the requirements of Section 7 Statement of Cash Flows;
the requirements of Section 3 Financial Statement Presentation paragraph 3.17(d).

This information is included in the consolidated financial statements of Hopwoods Holdings Limited as at 31 December 2024 and these financial statements may be obtained from the registered office C/O Binns Fencing Limited Harvest House, Cranborne Road, Potters Bar, Hertfordshire, EN6 3JF..

 
2.3

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for sale of goods and services in the ordinary nature of the business, net of Value Added Tax. In the case of long term contracts, credit is taken appropriate to the stage of completion when the outcome of the contract can be ascertained with reasonable certainty.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the period, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion. Stage of completion is assessed by reference to the actual costs incurred to date compared with total expected costs.

 
2.4

Interest income

Interest income is recognised in profit or loss using the effective interest method.

Interest income is recognised in the Statement of Comprehensive Income using the effective interest method.

Page 12

 
BINNS FENCING LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.5

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.6

Pensions

Defined contribution pension plan
The Company contributes to defined contribution plans for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid, the Company has no further payments obligations.
The contributions are recognised as an expense in the Statement of Comprehensive Income when they fall due. Amounts not paid are shown in accruals as a liability in the Statement of Financial Position. The assets of the plans are held separately from the Company in independently administered funds.

 
2.7

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the reporting date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.


 
2.8

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 13

 
BINNS FENCING LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.8
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives.

Depreciation is provided on the following basis:

Freehold property
-
2%
Straight line
Plant and machinery
-
20%
Straight line
Motor vehicles
-
25%
Reducing balance
Fixtures and fittings
-
10%
Straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.9

Revaluation of tangible fixed assets

Individual freehold and leasehold properties are carried at current year value at fair value at the date of the revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Revaluations are undertaken with sufficient regularity to ensure the carrying amount does not differ materially from that which would be determined using fair value at the reporting date.
Fair values are determined from market based evidence normally undertaken by professionally qualified valuers. Professional valuations are undertaken on a periodic basis with the last being in 2023. In the interim at each financial year end the directors consider whether there has been any material change in value since the last reporting date.
Revaluation gains and losses are recognised in other comprehensive income unless losses exceed the previously recognised gains or reflect a clear consumption of economic benefits, in which case the excess losses are recognised in profit or loss.

 
2.10

Associates and joint ventures

Associates and Joint Ventures are held at cost less impairment.

 
2.11

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a weighted average basis. Work in progress and finished goods include labour and attributable overheads.

At each reporting date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.12

Debtors

Short-term debtors are measured at transaction price, less any impairment.

Page 14

 
BINNS FENCING LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.13

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty.

 
2.14

Creditors

Short-term creditors are measured at the transaction price.

 
2.15

Provisions for liabilities

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.
Provisions are charged as an expense to profit or loss in the year that the Company becomes aware of the obligation, and are measured at the best estimate at the reporting date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.
When payments are eventually made, they are charged to the provision carried in the Statement of Financial Position.

 
2.16

Dividends

Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

Page 15

 
BINNS FENCING LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

3.


Judgments in applying accounting policies and key sources of estimation uncertainty

The preparation of financial statements requires the use of certain accounting estimates. It also requires the directors to exercise judgement in applying the company's accounting policies. The areas requiring a higher degree of judgement, or complexity, and areas where assumptions or estimates are most significant to the financial statements, are disclosed below:
Long-term contract work in progress
In respect of long term contracts, profit is only recognised when the contracts outcome can be ascertained with reasonable certainty. Long term contracts are assessed on a contract by contract basis and reflected in the profit and loss account by recording turnover and related costs as the contract progresses. The stage of completion of the contract is assessed by comparing the cost of the work completed at the financial year end to the total anticipated cost of the contract.
Depreciation of tangible fixed assets
Depreciation is calculated based on an estimate of the useful economic life of each category of fixed assets together with an estimate of the assets' residual values. The estimates of each asset category's useful economic life have been stated below.
Stock and bad debt provisions
At each reporting date, stocks and trade debtors are assessed for impairment. If stock or debtors are impaired, the carrying amount is reduced to its selling price less costs to sell or recoverable amount. The impairment loss is recognised immediately in the Statement of Comprehensive Income.
Land and buildings held at valuation
Professional valuations are undertaken periodically. In the interim the directors assess the fair value of the land and buildings to consider whether there has been any material change.


4.


Turnover

The turnover and profit before taxation are attributable to the one principal activity of the company.

Analysis of turnover by country of destination:

2024
2023
£
£

United Kingdom
16,391,352
12,786,641

Rest of the world
267,027
78,616

16,658,379
12,865,257



5.


Other operating income

2024
2023
£
£

Rents received
106,526
106,400


Page 16

 
BINNS FENCING LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

6.


Auditors' remuneration

The Company has taken advantage of the exemption not to disclose amounts paid for non-audit services as these are disclosed in the consolidated accounts of the parent Company.


7.


Employees




The average monthly number of employees, including the directors, during the year was as follows:


        2024
        2023
            No.
            No.







Administration
21
14



Operations
32
33

53
47


8.


Directors' remuneration

2024
2023
£
£

Directors' emoluments
417,342
336,819

Company contributions to defined contribution pension schemes
110,225
28,100

527,567
364,919


During the year retirement benefits were accruing to 3 directors (2023 - 3) in respect of defined contribution pension schemes.

The highest paid director received remuneration of £199,399 (2023 - £142,997).

The value of the Company's contributions paid to a defined contribution pension scheme in respect of the highest paid director amounted to £41,475 (2023 - £9,350).


9.


Interest receivable

2024
2023
£
£


Bank interest receivable
119,251
41,291

Page 17

 
BINNS FENCING LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

10.


Interest payable and similar expenses

2024
2023
£
£


Bank interest payable
281
203

Other interest payable
6,780
-

7,061
203


11.


Taxation


2024
2023
£
£

Corporation tax


Current tax on profits for the year
214,096
288,414


Deferred tax


Origination and reversal of timing differences
24,766
(9,928)


Tax on profit
238,862
278,486

Factors affecting tax charge for the year

The tax assessed for the year is higher than (2023 - higher than) the standard rate of corporation tax in the UK of 25% (2023 - 23.52%). The differences are explained below:

2024
2023
£
£


Profit on ordinary activities before tax
836,979
1,169,386


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2023 - 23.52%)
209,245
275,040

Effects of:


Expenses not deductible for tax purposes, other than goodwill amortisation and impairment
26,398
12,931

Capital allowances for year in excess of depreciation
(21,547)
6,379

Utilisation of tax losses
-
(1,161)

Other differences leading to an increase (decrease) in the tax charge
-
(4,775)

Deferred tax provision movement
24,766
(9,928)

Total tax charge for the year
238,862
278,486

Page 18

 
BINNS FENCING LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
 
11.Taxation (continued)


Factors that may affect future tax charges

There are no factors affecting future tax charges.


12.


Tangible fixed assets





Freehold property
Plant and machinery
Motor vehicles
Fixtures and fittings
Total

£
£
£
£
£



Cost or valuation


At 1 January 2024
3,709,265
100,210
806,179
290,867
4,906,521


Additions
-
13,960
307,397
-
321,357


Disposals
-
-
(216,360)
-
(216,360)



At 31 December 2024

3,709,265
114,170
897,216
290,867
5,011,518



Depreciation


At 1 January 2024
233,718
87,145
309,030
249,133
879,026


Charge for the year on owned assets
38,461
5,655
135,765
7,940
187,821


Disposals
-
-
(127,283)
-
(127,283)



At 31 December 2024

272,179
92,800
317,512
257,073
939,564



Net book value



At 31 December 2024
3,437,086
21,370
579,704
33,794
4,071,954



At 31 December 2023
3,475,547
13,065
497,149
41,734
4,027,495

Included in valuation of land and building is freehold land of £1,331,556 which is not depreciated.

Cost or valuation at 31 December 2024 is as follows:

Land and buildings
£


At cost
1,299,884
At valuation:

Valuation at 2024
2,409,381



3,709,265

Page 19

 
BINNS FENCING LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

           12.Tangible fixed assets (continued)

Land and buildings were valued on an open market basis during year ended 31 December 2023 by the bank. The Directors decided to adopt this valuation in the financial statements as at 31 December 2024.

If the land and buildings had not been included at valuation they would have been included under the historical cost convention as follows:

2024
2023
£
£



Cost
1,299,884
1,299,884

Accumulated depreciation
(430,708)
(414,043)

Net book value
869,176
885,841


13.


Fixed asset investments





Investments in associates

£



Cost


Additions
560,000



At 31 December 2024
560,000





14.


Stocks

2024
2023
£
£

Work in progress
526,251
530,288


Page 20

 
BINNS FENCING LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

15.


Debtors

2024
2023
£
£


Trade debtors
2,557,753
2,420,396

Amounts owed by group undertakings
255,634
-

Amounts owed by related undertakings
488,683
431,157

Other debtors
279,225
294,065

Prepayments and accrued income
130,248
123,275

3,711,543
3,268,893



16.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
765,256
1,019,376

Amounts owed to group undertakings
62,721
174,053

Other taxation and social security
488,306
505,005

Other creditors
2,020
18,125

Accruals and deferred income
4,793,904
3,280,845

6,112,207
4,997,404


Santander UK plc holds a fixed and floating charge over company’s assets in respect of a loan obtained by the ultimate parent company Hopwoods Holdings Limited.


17.


Deferred taxation




2024


£






At beginning of year
(387,563)


Charged to profit or loss
(24,766)



At end of year
(412,329)

Page 21

 
BINNS FENCING LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
 
17.Deferred taxation (continued)

The provision for deferred taxation is made up as follows:

2024
2023
£
£


Accelerated capital allowances
(125,917)
(101,495)

Other timing differences
80
424

Capital gains
(286,492)
(286,492)

(412,329)
(387,563)


18.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



100,000 Ordinary shares of £1 each
100,000
100,000



19.


Reserves

Revaluation reserve

The revaluation reserve represents non-distributable reserves which reflect unrealised gains and losses on land and buildings carried at fair value.

Profit and loss account

Retained earnings includes all current and previous period retained profits and losses.


20.


Pension commitments

The Company operates a defined contribution scheme for its employees. The assets of the scheme are administered in a fund independent from those of the Company. The total contributions paid in the year amounted to £192,415 (2023: £98,022). There is a pension creditor at the year end of £2,021 (2023: £1,697).


21.


Controlling party

The ultimate parent company is Hopwoods Holdings Limited, a company registered in England and Wales.
The ultimate controlling party is A D H Binns.

 
Page 22