THOMPSONS FENCING LIMITED

Company Registration Number:
03935378 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

THOMPSONS FENCING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

THOMPSONS FENCING LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 401,795 230,955
Total fixed assets: 401,795 230,955
Current assets
Stocks: 93,950 92,369
Debtors:   518,249 583,206
Cash at bank and in hand: 214,190 355,059
Total current assets: 826,389 1,030,634
Creditors: amounts falling due within one year:   (458,735) (523,226)
Net current assets (liabilities): 367,654 507,408
Total assets less current liabilities: 769,449 738,363
Creditors: amounts falling due after more than one year:   (247,714) (187,890)
Provision for liabilities: (100,448) (57,738)
Total net assets (liabilities): 421,287 492,735
Capital and reserves
Called up share capital: 106 106
Profit and loss account: 421,181 492,629
Shareholders funds: 421,287 492,735

The notes form part of these financial statements

THOMPSONS FENCING LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 July 2025
and signed on behalf of the board by:

Name: B F Thompson
Status: Director

The notes form part of these financial statements

THOMPSONS FENCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THOMPSONS FENCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 30 28

THOMPSONS FENCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 344,928
Additions 285,721
At 31 March 2025 630,649
Depreciation
At 01 April 2024 113,973
Charge for year 114,881
At 31 March 2025 228,854
Net book value
At 31 March 2025 401,795
At 31 March 2024 230,955