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Company Registration No. 14767498 (England and Wales)
Linear Fencing Ltd Unaudited accounts for the year ended 31 March 2025
Linear Fencing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Linear Fencing Ltd Company Information for the year ended 31 March 2025
Director
tthomas bradley
Company Number
14767498 (England and Wales)
- 3 -
Linear Fencing Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
41,557 
42,075 
Current assets
Debtors
5
2,337 
- 
Cash at bank and in hand
1,695 
167 
4,032 
167 
Creditors: amounts falling due within one year
6
(10,124)
(16,501)
Net current liabilities
(6,092)
(16,334)
Net assets
35,465 
25,741 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
35,464 
25,740 
Shareholders' funds
35,465 
25,741 
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 23 December 2025 and were signed on its behalf by
tthomas bradley Director Company Registration No. 14767498
- 4 -
Linear Fencing Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Linear Fencing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14767498.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
20,243 
32,350 
52,593 
Additions
- 
10,000 
10,000 
At 31 March 2025
20,243 
42,350 
62,593 
Depreciation
At 1 April 2024
4,048 
6,470 
10,518 
Charge for the year
4,048 
6,470 
10,518 
At 31 March 2025
8,096 
12,940 
21,036 
Net book value
At 31 March 2025
12,147 
29,410 
41,557 
At 31 March 2024
16,195 
25,880 
42,075 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
337 
- 
Other debtors
2,000 
- 
2,337 
- 
- 5 -
Linear Fencing Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
7,699 
- 
Loans from directors
- 
15,276 
Accruals
2,425 
1,225 
10,124 
16,501 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
tthomas bradley
start up loan for assets
(15,278)
15,278 
- 
- 
(15,278)
15,278 
- 
- 
loan to company to fund initial fixed assets
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -