REGISTERED NUMBER: 14764503 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

WYNNES & SEAFORD FENCING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs A S Jesty

R J Jesty

L Offen

S Baker

Mrs J Boocock

REGISTERED OFFICE:

Unit 9

Cradle Hill

Industrial Estate

Seaford

East Sussex

BN25 3JE

REGISTERED NUMBER:

14764503 (England and Wales)

ACCOUNTANTS:

Dominic Hill Associates Limited

Archer House

Britland Estate

Northbourne Road

Eastbourne

BN22 8PW

FIXED ASSETS

Tangible assets

4

111,787

48,040

CURRENT ASSETS

Stocks

161,903

126,004

Debtors

5

8,149

33,166

Cash at bank and in hand

293,270

247,082

463,322

406,252

CREDITORS

Amounts falling due within one year

6

367,857

346,245

NET CURRENT ASSETS

95,465

60,007

TOTAL ASSETS LESS CURRENT LIABILITIES

207,252

108,047

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

207,152

107,947

SHAREHOLDERS' FUNDS

207,252

108,047

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 December 2025 and were signed on its behalf by:

R J Jesty - Director

1.	STATUTORY INFORMATION

Wynnes & Seaford Fencing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2024 - 17 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

60,050

Additions

116,960

Disposals

(21,314

)

At 31 March 2025

155,696

DEPRECIATION

At 1 April 2024

12,010

Charge for year

36,162

Eliminated on disposal

(4,263

)

At 31 March 2025

43,909

NET BOOK VALUE

At 31 March 2025

111,787

At 31 March 2024

48,040

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

8,149

11,934

Amounts owed by group undertakings

-

12,674

Other debtors

-

8,558

8,149

33,166

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

344,322

310,418

Taxation and social security

21,189

33,816

Other creditors

2,346

2,011

367,857

346,245