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Company Registration No. 11114577 (England and Wales)
Cliff's Professional Fencing and Paving Limited Unaudited accounts for the year ended 31 December 2025
Cliff's Professional Fencing and Paving Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cliff's Professional Fencing and Paving Limited Company Information for the year ended 31 December 2025
Directors
Mr Clifford John Norman Wood Clifford John Norman Wood
Company Number
11114577 (England and Wales)
Registered Office
43 Rufford Street Wakefield West Yorkshire WF2 9PH England
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Cliff's Professional Fencing and Paving Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
221
118
Current assets
Cash at bank and in hand
65
-
Creditors: amounts falling due within one year
5
(1,988)
(9,943)
Net current liabilities
(1,923)
(9,943)
Net liabilities
(1,702)
(9,825)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,802)
(9,925)
Shareholders' funds
(1,702)
(9,825)
For the year ending 31 December 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 16 January 2026 and were signed on its behalf by
Mr Clifford John Norman Wood Director Company Registration No. 11114577
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Cliff's Professional Fencing and Paving Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Cliff's Professional Fencing and Paving Limited is a private company, limited by shares, registered in England and Wales, registration number 11114577. The registered office is 43 Rufford Street, Wakefield, West Yorkshire, WF2 9PH, England.
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:
Plant & machinery
25% RB
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
809
Additions
176
At 31 December 2025
985
Depreciation
At 1 January 2025
691
Charge for the year
73
At 31 December 2025
764
Net book value
At 31 December 2025
221
At 31 December 2024
118
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
196
Loans from directors
1,988
9,747
1,988
9,943
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Cliff's Professional Fencing and Paving Limited Notes to the Accounts for the year ended 31 December 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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