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Company Registration No. 15493873 (England and Wales)
Hill Country Fencing Limited Unaudited accounts for the period from 16 February 2024 to 28 February 2025
Hill Country Fencing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hill Country Fencing Limited Company Information for the period from 16 February 2024 to 28 February 2025
Directors
Jacob William Ball Moss Henry Tilley
Company Number
15493873 (England and Wales)
Registered Office
Shilstone Farm Brendon Lynton Devon EX35 6PU England
Accountants
EllamWalker Accountants Ltd
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Hill Country Fencing Limited Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Tangible assets
4
10,472
Current assets
Debtors
5
148,476
Cash at bank and in hand
76,667
225,143
Creditors: amounts falling due within one year
6
(93,370)
Net current assets
131,773
Net assets
142,245
Capital and reserves
Called up share capital
100
Profit and loss account
142,145
Shareholders' funds
142,245
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 12 November 2025 and were signed on its behalf by
Moss Henry Tilley Director Company Registration No. 15493873
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Hill Country Fencing Limited Notes to the Accounts for the period from 16 February 2024 to 28 February 2025
1
Statutory information
Hill Country Fencing Limited is a private company, limited by shares, registered in England and Wales, registration number 15493873. The registered office is Shilstone Farm, Brendon, Lynton, Devon, EX35 6PU, 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 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:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 16 February 2024
-
Additions
10,985
At 28 February 2025
10,985
Depreciation
Charge for the period
513
At 28 February 2025
513
Net book value
At 28 February 2025
10,472
5
Debtors
2025
£
Amounts falling due within one year
VAT
11,030
Trade debtors
20,197
Other debtors
117,249
148,476
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Hill Country Fencing Limited Notes to the Accounts for the period from 16 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
957
Taxes and social security
44,219
Accruals
48,194
93,370
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Jacob William Ball
Loan to Director
-
32,054
-
32,054
Moss Henry Tilley
Loan to Director
-
38,695
-
38,695
-
70,749
-
70,749
Loans to Director's amounted to £70,749. This was repaid within 9 months, and interest charged on the balance.
8
Average number of employees
During the period the average number of employees was 0.
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