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Company Registration No. 13230712 (England and Wales)
NICK FENCING AND LANDSCAPING LTD Unaudited accounts for the year ended 28 February 2025
NICK FENCING AND LANDSCAPING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NICK FENCING AND LANDSCAPING LTD Company Information for the year ended 28 February 2025
Director
Valentin Nicusor STANESCU
Company Number
13230712 (England and Wales)
Registered Office
27 BEAUMONT ROAD LONDON SE19 3QZ ENGLAND
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NICK FENCING AND LANDSCAPING LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,447 
13,828 
Current assets
Inventories
32,669 
60,710 
Debtors
5
10,000 
1,805 
Cash at bank and in hand
50,645 
29,743 
93,314 
92,258 
Creditors: amounts falling due within one year
6
(20,072)
(22,782)
Net current assets
73,242 
69,476 
Net assets
82,689 
83,304 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
82,688 
83,303 
Shareholders' funds
82,689 
83,304 
For the year ending 28 February 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 3 October 2025 and were signed on its behalf by
Valentin Nicusor STANESCU Director Company Registration No. 13230712
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NICK FENCING AND LANDSCAPING LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
NICK FENCING AND LANDSCAPING LTD is a private company, limited by shares, registered in England and Wales, registration number 13230712. The registered office is 27 BEAUMONT ROAD, LONDON, SE19 3QZ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
10%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
16,564 
2,624 
19,188 
At 28 February 2025
16,564 
2,624 
19,188 
Depreciation
At 1 March 2024
3,968 
1,392 
5,360 
Charge for the year
3,149 
1,232 
4,381 
At 28 February 2025
7,117 
2,624 
9,741 
Net book value
At 28 February 2025
9,447 
- 
9,447 
At 29 February 2024
12,596 
1,232 
13,828 
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NICK FENCING AND LANDSCAPING LTD Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,000 
- 
Amounts due from group undertakings etc.
- 
1,249 
Other debtors
- 
556 
10,000 
1,805 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
11,349 
3,137 
Trade creditors
3,381 
- 
Taxes and social security
5,342 
19,082 
Loans from directors
- 
563 
20,072 
22,782 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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