Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 11 October 2024 31 October 2025 31 October 2025 16012792 Mr John Baxter Mrs Monica Peberdy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16012792 2024-10-10 16012792 2025-10-31 16012792 2024-10-11 2025-10-31 16012792 frs-core:CurrentFinancialInstruments 2025-10-31 16012792 frs-bus:PrivateLimitedCompanyLtd 2024-10-11 2025-10-31 16012792 frs-bus:FilletedAccounts 2024-10-11 2025-10-31 16012792 frs-bus:Micro-entities 2024-10-11 2025-10-31 16012792 frs-bus:AuditExempt-NoAccountantsReport 2024-10-11 2025-10-31 16012792 frs-bus:Director1 2024-10-11 2025-10-31 16012792 frs-bus:Director2 2024-10-11 2025-10-31
Registered number: 16012792
M And J Fencing and Gates Ltd
Unaudited Financial Statements
For the Period 11 October 2024 to 31 October 2025
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
M And J Fencing and Gates Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16012792

| 31 October 2025
--- | ---
|  | £
Fixed assets |  | 13,437
Current assets |  | 3,284
Creditors: Amounts Falling Due Within One Year |  | (25,169 )
NET CURRENT LIABILITIES |  | (21,885 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (8,448 )
Accruals and deferred income |  | (140 )
NET LIABILITIES |  | (8,588 )
CAPITAL AND RESERVES |  | (8,588 )

## Notes

1. General Information
M And J Fencing and Gates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16012792 . The registered office is Gemaja Main Road, Friskney, Boston, PE22 8QS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
For the period ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr John Baxter Director | Mrs Monica Peberdy Director
13 February 2026