Fetra Fencing Systems Limited 15821988 true 2024-07-05 2024-12-31 2024-12-31 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true B Wheatcroft E Wheatcroft 15821988 2024-07-05 2024-12-31 15821988 2024-12-31 15821988 core:ShareCapital 2024-12-31 15821988 bus:FRS102 2024-07-05 2024-12-31 15821988 bus:AuditExempt-NoAccountantsReport 2024-07-05 2024-12-31 15821988 bus:FullAccounts 2024-07-05 2024-12-31 15821988 bus:RegisteredOffice 2024-07-05 2024-12-31 15821988 bus:Director1 2024-07-05 2024-12-31 15821988 bus:Director2 2024-07-05 2024-12-31 15821988 bus:EntityHasNeverTraded 2024-07-05 2024-12-31 15821988 bus:PrivateLimitedCompanyLtd 2024-07-05 2024-12-31 15821988 countries:EnglandWales 2024-07-05 2024-12-31 iso4217:GBP

Registration number: 15821988

Fetra Fencing Systems Limited

Annual Report and Unaudited Financial Statements

for the Period from 5 July 2024 to 31 December 2024

 

Fetra Fencing Systems Limited

Profit and Loss Account for the Period from 5 July 2024 to 31 December 2024

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Fetra Fencing Systems Limited

(Registration number: 15821988)
Balance Sheet as at 31 December 2024

Note

2024
£

Current assets

 

Cash at bank and in hand

 

1

Capital and reserves

 

Called up share capital

3

1

Shareholders' funds

 

1

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 24 July 2025 and signed on its behalf by:
 


E Wheatcroft
Director

 

Fetra Fencing Systems Limited

Notes to the Unaudited Financial Statements for the Period from 5 July 2024 to 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hadron House
Stenson Road
Whitwick Business Park
Coalville
Leicestershire
LE67 4JP
United Kingdom

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Judgements

No significant judgements have been made by management in preparing these financial statements.

Key sources of estimation uncertainty

No key sources of estimation uncertainty have been identified by management in preparing these financial statements other than those detailed in these accounting policies..

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Share capital

Allotted, called up and fully paid shares

2024

No.

£

Ordinary of £1 each

1

1

   

4

Relationship between entity and parents

The company's immediate and ultimate parent company is Wentforth Associates Limited.