REGISTERED NUMBER: 13210977 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28 February 2025

for

Fencing Cheshire Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

N T Wynne

Mrs H Wynne

REGISTERED OFFICE:

The Woodlands

Woodfall Lane

Little Neston

Wirral

CH64 4BT

REGISTERED NUMBER:

13210977 (England and Wales)

ACCOUNTANTS:

DJH Wirral & Chester Limited

Military House

24 Castle Street

Chester

Cheshire

CH1 2DS

FIXED ASSETS

Tangible assets

4

791

1,055

CURRENT ASSETS

Debtors

5

11,297

7,980

Cash at bank

7,111

12,534

18,408

20,514

CREDITORS

Amounts falling due within one year

6

(18,751

)

(19,197

)

NET CURRENT (LIABILITIES)/ASSETS

(343

)

1,317

TOTAL ASSETS LESS CURRENT LIABILITIES

448

2,372

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

446

2,370

SHAREHOLDERS' FUNDS

448

2,372

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by:

N T Wynne - Director

Mrs H Wynne - Director

1.	STATUTORY INFORMATION

Fencing Cheshire 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 etc

-

25% on reducing balance

Taxation

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

Current 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 March 2024

and 28 February 2025

2,500

DEPRECIATION

At 1 March 2024

1,445

Charge for year

264

At 28 February 2025

1,709

NET BOOK VALUE

At 28 February 2025

791

At 29 February 2024

1,055

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Trade debtors

-

250

Other debtors

11,297

7,730

11,297

7,980

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Trade creditors

-

1,598

Taxation and social security

17,751

16,599

Other creditors

1,000

1,000

18,751

19,197

7.	RELATED PARTY DISCLOSURES

During the year, total dividends of £23,500 (2024 - £20,000) were paid to the directors .