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# B.B.& C.FENCING LIMITED

## Company Registration Number:
00673689 (England and Wales)

## Unaudited abridged accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# B.B.& C.FENCING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# B.B.& C.FENCING LIMITED

## Company Information

for the Period Ended 31 October 2025

Director: |  | M J Parker
|  | E R Parker
|  | J M Parker
|  | S M Parker
Registered office: |  | Unit 19 Burnt Mill Industrial Estate Elizabeth Way Harlow Essex England CM20 2HS
Company Registration Number: |  | 00673689 (England and Wales)

# B.B.& C.FENCING LIMITED

## Balance sheet

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 17,191 | 17,338
Total fixed assets: |  | 17,191 | 17,338
Current assets
Stocks: |  | 700 | 900
Debtors: |  | 1,524 | 15,606
Cash at bank and in hand: |  | 169,459 | 202,295
Total current assets: |  | 171,683 | 218,801
Creditors: amounts falling due within one year: |  | ( 59,712 ) | ( 61,515 )
Net current assets (liabilities): |  | 111,971 | 157,286
Total assets less current liabilities: |  | 129,162 | 174,624
Provision for liabilities: |  |  | ( 111 )
Total net assets (liabilities): |  | 129,162 | 174,513

The notes form part of these financial statements

# B.B.& C.FENCING LIMITED

## Balance sheet continued

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 500 | 500
Profit and loss account: |  | 128,662 | 174,013
Shareholders funds: |  | 129,162 | 174,513

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 March 2026
And Signed On Behalf Of The Board By:

Name: M J Parker
Status: Director

The notes form part of these financial statements

# B.B.& C.FENCING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents the amounts of goods and services provided during the year, excluding value added tax.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are included at cost less depreciation.
  Depreciation is provided to write off the cost of equipment over their estimated useful lives at the following rates:-
  Motor vehicles - 25% straight line basis
  Plant and machinery - 25% reducing balance basis
  Office equipment, fixtures and fittings - 25% reducing balance basis

  Valuation information and policy

  Stock has been valued at the lower of cost or net selling price less selling costs.
  For work in progress, cost includes labour, materials and a proportion of overheads.

# B.B.& C.FENCING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 5 | 5

# B.B.& C.FENCING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No

# B.B.& C.FENCING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 November 2024 | 119,356
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 October 2025 | 119,356
Depreciation |
At 01 November 2024 | 102,018
Charge for year | 147
On disposals | -
Other adjustments | -
At 31 October 2025 | 102,165
Net book value |
At 31 October 2025 | 17,191
At 31 October 2024 | 17,338