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Registered Number: 10444901
England and Wales
MONMOUTHSHIRE FENCING SUPPLIES LTD
Abridged Accounts
Period of accounts Start date: 01 February 2024 End date: 31 January 2025

Monmouthshire Fencing Supplies Ltd Contents Page For the year ended 31 January 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Monmouthshire Fencing Supplies Ltd Accountants' Report For the year ended 31 January 2025
Report to the directors on the preparation of the unaudited statutory accounts of Monmouthshire Fencing Supplies Ltd for the year ended 31 January 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Monmouthshire Fencing Supplies Ltd for the year ended 31 January 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Monmouthshire Fencing Supplies Ltd, as a body, in accordance with the terms of our engagement letter dated 13 January 2026. Our work has been undertaken solely to prepare for your approval the accounts of Monmouthshire Fencing Supplies Ltd and state those matters that we have agreed to state to the Board of Directors of Monmouthshire Fencing Supplies Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Monmouthshire Fencing Supplies Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Monmouthshire Fencing Supplies Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Monmouthshire Fencing Supplies Ltd. You consider that Monmouthshire Fencing Supplies Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Monmouthshire Fencing Supplies Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 January 2025. .................................................... Whitfield Jones Avon House 19 Stanwell Road Penarth CF64 2EZ 13 January 2026 1

Monmouthshire Fencing Supplies Ltd Statement of Financial Position As at 31 January 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 25,492 |  | 27,747
|  | 25,492 |  | 27,747
Current assets |  |  |
Stocks |  | 58,072 |  | 68,072
Debtors |  | 457,535 |  | 425,473
Cash at bank and in hand |  | 13,705 |  | 15,449
|  | 529,312 |  | 508,994
Creditors: amount falling due within one year |  | (278,917) |  | (282,318)
Net current assets |  | 250,395 |  | 226,676
Total assets less current liabilities |  | 275,887 |  | 254,423
Creditors: amount falling due after more than one year |  | (5,549) |  | (15,000)
Net assets |  | 270,338 |  | 239,423
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 270,238 |  | 239,323
Shareholders' funds |  | 270,338 |  | 239,423
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 13 January 2026 and were signed by:
------------------------------- Christopher Underwood Director
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Monmouthshire Fencing Supplies Ltd Notes to the Abridged Financial Statements For the year ended 31 January 2025
General Information Monmouthshire Fencing Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 10444901, registration address Forge Cottage, Llanhennock, Monmouthshire, NP18 1LT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Plant and Machinery - 15% 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. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and machinery etc |  | Total
| £ |  | £
At 01 February 2024 | 45,770 |  | 45,770
Additions | 1,932 |  | 1,932
Disposals | - |  | -
At 31 January 2025 | 47,702 |  | 47,702
Depreciation
At 01 February 2024 | 18,023 |  | 18,023
Charge for year | 4,187 |  | 4,187
On disposals | - |  | -
At 31 January 2025 | 22,210 |  | 22,210
Net book values
Closing balance as at 31 January 2025 | 25,492 |  | 25,492
Opening balance as at 01 February 2024 | 27,747 |  | 27,747
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