Company Registration No. 11057280 (England and Wales)
Dyfed Fencing Services Ltd
Unaudited accounts
for the year ended 31 March 2025
Dyfed Fencing Services Ltd
Unaudited accounts
Contents
Dyfed Fencing Services Ltd
Company Information
for the year ended 31 March 2025
Company Number
11057280 (England and Wales)
Registered Office
6 Golwg y Gaer
Salem
Llandeilo
Carmarthenshire
SA19 7PA
Wales
Accountants
Waltwood Accountants
46 Gurnos Road
Ystalyfera
Swansea
SA9 2HY
Dyfed Fencing Services Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
84,455
52,135
Cash at bank and in hand
122,690
90,017
Creditors: amounts falling due within one year
(69,839)
(42,626)
Net current assets
52,851
49,356
Total assets less current liabilities
137,306
101,491
Creditors: amounts falling due after more than one year
(56,579)
(34,959)
Called up share capital
1
1
Profit and loss account
80,726
66,531
Shareholders' funds
80,727
66,532
For the 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. 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 12 October 2025 and were signed on its behalf by
Mr G L Davies
Director
Company Registration No. 11057280
Dyfed Fencing Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Dyfed Fencing Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11057280. The registered office is 6 Golwg y Gaer, Salem, Llandeilo, Carmarthenshire, SA19 7PA, Wales.
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.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
144,566
20,600
165,166
Disposals
(25,500)
-
(25,500)
At 31 March 2025
205,038
20,600
225,638
At 1 April 2024
104,018
9,013
113,031
Charge for the year
25,255
2,897
28,152
At 31 March 2025
129,273
11,910
141,183
At 31 March 2025
75,765
8,690
84,455
At 31 March 2024
40,548
11,587
52,135
Amounts falling due within one year
Dyfed Fencing Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
4,959
4,812
Trade creditors
53,758
30,364
Taxes and social security
5,392
5,560
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
15,858
-
Loans from directors
40,721
34,959
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).