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Company Registration No. 13583422 (England and Wales)
Adam Clarke Fencing Ltd Unaudited accounts for the year ended 31 August 2025
Adam Clarke Fencing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Adam Clarke Fencing Ltd Company Information for the year ended 31 August 2025
Director
Adam Glenroy Clarke Esq
Company Number
13583422 (England and Wales)
Registered Office
15 Longster Road Eastleigh SO50 9RS
- 3 -
Adam Clarke Fencing Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
7,200
8,400
Tangible assets
5
11,060
13,825
18,260
22,225
Current assets
Inventories
11,625
13,250
Cash at bank and in hand
989
1,827
12,614
15,077
Creditors: amounts falling due within one year
6
(24,008)
(26,804)
Net current liabilities
(11,394)
(11,727)
Total assets less current liabilities
6,866
10,498
Creditors: amounts falling due after more than one year
7
(6,712)
(10,129)
Net assets
154
369
Capital and reserves
Called up share capital
100
100
Profit and loss account
54
269
Shareholders' funds
154
369
For the year ending 31 August 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 30 March 2026 and were signed on its behalf by
Adam Glenroy Clarke Esq Director Company Registration No. 13583422
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Adam Clarke Fencing Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Adam Clarke Fencing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13583422. The registered office is 15 Longster Road, Eastleigh, SO50 9RS.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Motor vehicles
20% reduce balance basis
Computer equipment
20% reduce balance basis
4
Intangible fixed assets
Goodwill
£
Cost
At 1 September 2024
12,000
At 31 August 2025
12,000
Amortisation
At 1 September 2024
3,600
Charge for the year
1,200
At 31 August 2025
4,800
Net book value
At 31 August 2025
7,200
At 31 August 2024
8,400
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Adam Clarke Fencing Ltd Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
15,995
1,761
17,756
At 31 August 2025
15,995
1,761
17,756
Depreciation
At 1 September 2024
3,199
732
3,931
Charge for the year
2,559
206
2,765
At 31 August 2025
5,758
938
6,696
Net book value
At 31 August 2025
10,237
823
11,060
At 31 August 2024
12,796
1,029
13,825
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,524
2,135
Obligations under finance leases and hire purchase contracts
3,799
3,799
Taxes and social security
879
198
Loans from directors
15,745
20,672
Accruals
2,061
-
24,008
26,804
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
6,712
10,129
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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