Middlewich Fencing Contractors Ltd

Middlewich Fencing Contractors Ltd
Contents Page
For the year ended 28 February 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Middlewich Fencing Contractors Ltd Accountants' Report For the year ended 28 February 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Revilo Solutions Limited 28 February 2025 Revilo Solutions Limited 261 The Green, Eccleston Eccleston Chorley PR7 5TF 13 October 2025 1

Middlewich Fencing Contractors Ltd
Accountants' Report
For the year ended 28 February 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Revilo Solutions Limited
28 February 2025

Revilo Solutions Limited
261 The Green, Eccleston
Eccleston
Chorley
PR7 5TF
13 October 2025

1

Middlewich Fencing Contractors Ltd
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,512	2,016
		1,512	2,016
Current assets
Cash at bank and in hand		80,724	60,184
Creditors: amount falling due within one year		(12,229)	(10,219)
Net current assets		68,495	49,965

Total assets less current liabilities		70,007	51,981
Net assets		70,007	51,981

Capital and reserves
Profit and loss account		70,007	51,981
Shareholders' funds		70,007	51,981

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 13 October 2025 and were signed by:

-------------------------------
Peter Devaney
Director

2

Middlewich Fencing Contractors Ltd
Notes to the Abridged Financial Statements
For the year ended 28 February 2025

General Information

Middlewich Fencing Contractors Ltd is a private company, limited by shares, registered in , registration number 13206999, registration address 45 CROXTON LANE, MIDDLEWICH, CW10 9EZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 01 March 2024	2,821	274	3,095
Additions	-	-	-
Disposals	-	-	-
At 28 February 2025	2,821	274	3,095
Depreciation
At 01 March 2024	1,395	159	1,554
Charge for year	-	29	29
On disposals	-	-	-
At 28 February 2025	1,395	188	1,583
Net book values
Closing balance as at 28 February 2025	1,426	86	1,512
Opening balance as at 01 March 2024	1,901	115	2,016

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

3

Registered Number: 13206999

MIDDLEWICH FENCING CONTRACTORS LTD

Abridged Accounts

Period of accounts Start date: 01 March 2024 End date: 28 February 2025