6 September 2024 false No description of principal activity Taxfiler 2024.6 15941745business:PrivateLimitedCompanyLtd2024-09-062025-09-30 159417452024-09-05 159417452024-09-062025-09-30 15941745business:AuditExempt-NoAccountantsReport2024-09-062025-09-30 15941745business:FilletedAccounts2024-09-062025-09-30 159417452025-09-30 15941745business:Director12024-09-062025-09-30 15941745business:Director22024-09-062025-09-30 15941745business:RegisteredOffice2024-09-062025-09-30 15941745core:WithinOneYear2025-09-30 15941745core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15941745core:PreviouslyStatedAmount2025-09-30 15941745business:SmallEntities2024-09-062025-09-30 15941745countries:EnglandWales2024-09-062025-09-30 15941745core:PlantMachinery2024-09-062025-09-30 15941745core:MotorVehicles2024-09-062025-09-30 15941745core:PlantMachinery2024-09-05 15941745core:MotorVehicles2024-09-05 15941745core:PlantMachinery2025-09-30 15941745core:MotorVehicles2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15941745 (England and Wales)
Scott Foster Fencing Limited Unaudited accounts for the period from 6 September 2024 to 30 September 2025
Scott Foster Fencing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Scott Foster Fencing Limited Company Information for the period from 6 September 2024 to 30 September 2025
Directors
Scott Foster Karen Foster
Company Number
15941745 (England and Wales)
Registered Office
Thornborough Hall Leyburn North Yorkshire DL8 5AB United Kingdom
Accountants
SJW Business Solutions Thornborough Hall Moor Road Leyburn North Yorkshire DL8 5AB
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Scott Foster Fencing Limited Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
31,488 
Current assets
Debtors
5
4,740 
Cash at bank and in hand
19,889 
24,629 
Creditors: amounts falling due within one year
6
(10,501)
Net current assets
14,128 
Net assets
45,616 
Capital and reserves
Profit and loss account
45,616 
Shareholders' funds
45,616 
For the period ending 30 September 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 23 December 2025 and were signed on its behalf by
Scott Foster Director Company Registration No. 15941745
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Scott Foster Fencing Limited Notes to the Accounts for the period from 6 September 2024 to 30 September 2025
1
Statutory information
Scott Foster Fencing Limited is a private company, limited by shares, registered in England and Wales, registration number 15941745. The registered office is Thornborough Hall, Leyburn, North Yorkshire, DL8 5AB, United Kingdom.
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
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 6 September 2024
- 
- 
- 
Additions
28,088 
11,700 
39,788 
At 30 September 2025
28,088 
11,700 
39,788 
Depreciation
Charge for the period
4,887 
3,413 
8,300 
At 30 September 2025
4,887 
3,413 
8,300 
Net book value
At 30 September 2025
23,201 
8,287 
31,488 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
4,740 
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Scott Foster Fencing Limited Notes to the Accounts for the period from 6 September 2024 to 30 September 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
3,959 
Trade creditors
139 
Taxes and social security
5,844 
Loans from directors
559 
10,501 
7
Average number of employees
During the period the average number of employees was 1.
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