Registration number: 09389846

Dunfencing Ltd

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4

Dunfencing Ltd

Company Information

Directors

Mr Anthony Errett Mrs Karen Errett

Registered office

Diamond Court Water Street Bakewell Derbyshire DE45 1EW

Accountants

J H Riley Associates Ltd Diamond Court Water Street Bakewell Derbyshire DE45 1EW

Dunfencing Ltd

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

Directors of the company

The directors who held office during the year were as follows:

Mr Anthony Errett

Mrs Karen Errett

Principal activity

The principal activity of the company is the manufacture both of timber and concrete fencing.

Small companies provision statement

This report has 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 by the Board on 8 October 2025 and signed on its behalf by:

......................................... Mr Anthony Errett Director

......................................... Mrs Karen Errett Director

Dunfencing Ltd

(Registration number: 09389846)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets		301,118	270,453
Current assets
Debtors		130,361	184,146
Cash at bank and in hand		24,368	35,196
		154,729	219,342
Creditors: Amounts falling due within one year		(6,200)	(6,140)
Net current assets		148,529	213,202
Net assets		449,647	483,655
Capital and reserves
Called up share capital		2	2
Revaluation reserve		32,232	32,232
Other reserves		187,769	219,468
Retained earnings		229,644	231,953
Shareholders' funds		449,647	483,655

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; 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 provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 8 October 2025 and signed on its behalf by:
 

......................................... Mr Anthony Errett Director

......................................... Mrs Karen Errett Director

Dunfencing Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).