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Company Registration No. 07063419 (England and Wales)
David Hardwick Fencing Ltd Unaudited accounts for the year ended 31 March 2025
David Hardwick Fencing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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David Hardwick Fencing Ltd Company Information for the year ended 31 March 2025
Director
Mr D A Hardwick
Company Number
07063419 (England and Wales)
Registered Office
2 Penygroes Road Caerbryn Ammanford Carmarthenshire SA18 3EQ Wales
Accountants
Waltwood Accountants 46 Gurnos Road Ystalyfera Swansea SA9 2HY
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David Hardwick Fencing Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
175,007
168,642
Current assets
Debtors
6
42,120
39,180
Cash at bank and in hand
2,752
4,890
44,872
44,070
Creditors: amounts falling due within one year
7
(15,262)
(10,434)
Net current assets
29,610
33,636
Net assets
204,617
202,278
Capital and reserves
Called up share capital
1
1
Profit and loss account
204,616
202,277
Shareholders' funds
204,617
202,278
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 24 November 2025 and were signed on its behalf by
Mr D A Hardwick Director Company Registration No. 07063419
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David Hardwick Fencing Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
David Hardwick Fencing Ltd is a private company, limited by shares, registered in England and Wales, registration number 07063419. The registered office is 2 Penygroes Road, Caerbryn, Ammanford, Carmarthenshire, SA18 3EQ, 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.
3
Accounting policies
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.
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
15% Reducing Balance
Motor vehicles
20% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2024
7,500
At 31 March 2025
7,500
Amortisation
At 1 April 2024
7,500
At 31 March 2025
7,500
Net book value
At 31 March 2025
-
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David Hardwick Fencing Ltd Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
365,691
156,586
522,277
Additions
53,541
-
53,541
Disposals
(13,850)
-
(13,850)
At 31 March 2025
405,382
156,586
561,968
Depreciation
At 1 April 2024
238,565
115,070
353,635
Charge for the year
25,023
8,303
33,326
At 31 March 2025
263,588
123,373
386,961
Net book value
At 31 March 2025
141,794
33,213
175,007
At 31 March 2024
127,126
41,516
168,642
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
2,610
1,381
Trade debtors
20,380
-
Other debtors
19,130
37,799
42,120
39,180
7
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
-
2,590
Trade creditors
3,013
2,557
Taxes and social security
12,249
5,287
15,262
10,434
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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