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Company Registration No. 15275288 (England and Wales)
Forest Edge Fencing Ltd Unaudited accounts for the year ended 30 November 2025
Forest Edge Fencing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Forest Edge Fencing Ltd Company Information for the year ended 30 November 2025
Director
Sonny Bedwell
Company Number
15275288 (England and Wales)
Registered Office
55 Sutherland Road Southampton SO16 8GB England
Accountants
365 Accounts Ltd 44 Brookwood Road Southampton Hampshire SO16 9AJ
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Forest Edge Fencing Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,031
9,375
Current assets
Debtors
5
3,840
-
Cash at bank and in hand
4,911
14,430
8,751
14,430
Creditors: amounts falling due within one year
6
(15,774)
(16,875)
Net current liabilities
(7,023)
(2,445)
Net assets
8
6,930
Capital and reserves
Called up share capital
1
1
Profit and loss account
7
6,929
Shareholders' funds
8
6,930
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 16 February 2026 and were signed on its behalf by
Sonny Bedwell Director Company Registration No. 15275288
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Forest Edge Fencing Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Forest Edge Fencing Ltd is a private company, limited by shares, registered in England and Wales, registration number 15275288. The registered office is 55 Sutherland Road, Southampton, SO16 8GB, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% Reducing Balance Method
Motor vehicles
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
9,500
3,000
12,500
At 30 November 2025
9,500
3,000
12,500
Depreciation
At 1 December 2024
2,375
750
3,125
Charge for the year
1,781
563
2,344
At 30 November 2025
4,156
1,313
5,469
Net book value
At 30 November 2025
5,344
1,687
7,031
At 30 November 2024
7,125
2,250
9,375
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Forest Edge Fencing Ltd Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,840
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(207)
2,672
Taxes and social security
4,167
3,189
Other creditors
-
65
Loans from directors
11,814
10,949
15,774
16,875
7
Loans to directors
During the year the company maintained a loan account with its director Mr Sonny Bedwell. As at the year end date the company owed its director Mr Sonny Bedwell £11,814 (2024 - £10,949).
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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