WHARFEDALE FENCING LIMITED

Company Registration Number:
10880178 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

WHARFEDALE FENCING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

WHARFEDALE FENCING LIMITED

Company Information

for the Period Ended 31 August 2025




Registered office: The Apiary Greenwood Wood
Ilkley Road
Addingham
Ilkley
England
LS29 0QL
Company Registration Number: 10880178 (England and Wales)

WHARFEDALE FENCING LIMITED

Balance sheet

As at 31 August 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 2,074 3,111
Current assets: 1,270 2,705
Prepayments and accrued income: 18,459 8,004
Net current assets (liabilities): 19,729 10,709
Total assets less current liabilities: 21,803 13,820
Provision for liabilities: ( 1,850 ) ( 715 )
Total net assets (liabilities): 19,953 13,105
Capital and reserves: 19,953 13,105

WHARFEDALE FENCING LIMITED

Balance sheet continued

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 November 2025
And Signed On Behalf Of The Board By:

Name: JASON GREENWOOD
Status: Director

The notes form part of these financial statements

WHARFEDALE FENCING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Employee Information

    Average number of employees: 1

WHARFEDALE FENCING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Off balance sheet disclosure

    No