Company Registration No. 8569884 (England and Wales)
L C FENCING CHESTERFIELD LIMITED
Unaudited accounts
for the year ended 30 June 2025
L C FENCING CHESTERFIELD LIMITED
Unaudited accounts
Contents
L C FENCING CHESTERFIELD LIMITED
Company Information
for the year ended 30 June 2025
Company Number
8569884 (England and Wales)
Registered Office
UNIT 44A AVENUE 2
STORFORTH LANE TRADING ESTATE
HASLAND, CHESTERFIELD
DERBYSHIRE
S41 0QR
UK
Accountants
MALCOM NEEDHAM & CO
UNIT 44A AVENUE 2
STORFORTH LANE TRADING ESTATE
HASLAND CHESTERFIELD
DERBYSHIRE
S41 0QR
L C FENCING CHESTERFIELD LIMITED
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
35
45
Creditors: amounts falling due within one year
(5,878)
(5,839)
Net current liabilities
(5,433)
(5,534)
Net liabilities
(5,113)
(5,107)
Called up share capital
1
1
Profit and loss account
(5,114)
(5,108)
Shareholders' funds
(5,113)
(5,107)
For the year ending 30 June 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 15 October 2025 and were signed on its behalf by
L CLARK
Director
Company Registration No. 8569884
L C FENCING CHESTERFIELD LIMITED
Notes to the Accounts
for the year ended 30 June 2025
L C FENCING CHESTERFIELD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8569884. The registered office is UNIT 44A AVENUE 2, STORFORTH LANE TRADING ESTATE, HASLAND, CHESTERFIELD, DERBYSHIRE, S41 0QR, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% PER ANNUM USING THE REDUCING BALANCE BASIS
4
Tangible fixed assets
Plant & machinery
L C FENCING CHESTERFIELD LIMITED
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
4,678
5,389
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).