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Company Registration No. 09984121 (England and Wales)
Chatterton Fencing Ltd Unaudited accounts for the year ended 28 February 2026
Chatterton Fencing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Chatterton Fencing Ltd Company Information for the year ended 28 February 2026
Director
Andrew Darren Chatterton
Company Number
09984121 (England and Wales)
Registered Office
140 Westminster Road Toothill Swindon Wiltshire SN5 8JB England
Accountants
Sunnyside Accountancy Ltd 13 The Crescent Bromham Chippenham Wiltshire SN15 2HQ
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Chatterton Fencing Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,077
2,468
Current assets
Debtors
5
16,690
15,024
Cash at bank and in hand
8,844
10,250
25,534
25,274
Creditors: amounts falling due within one year
6
13,097
21,962
Net current assets
38,631
47,236
Total assets less current liabilities
40,708
49,704
Creditors: amounts falling due after more than one year
7
(7,118)
(13,912)
Net assets
33,590
35,792
Capital and reserves
Called up share capital
100
100
Profit and loss account
33,490
35,692
Shareholders' funds
33,590
35,792
For the year ending 28 February 2026 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 8 April 2026 and were signed on its behalf by
Andrew Darren Chatterton Director Company Registration No. 09984121
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Chatterton Fencing Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Chatterton Fencing Ltd is a private company, limited by shares, registered in England and Wales, registration number 09984121. The registered office is 140 Westminster Road, Toothill, Swindon, Wiltshire, SN5 8JB, 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.
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
20%
Motor vehicles
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
2,632
7,499
1,657
11,788
Additions
212
-
-
212
At 28 February 2026
2,844
7,499
1,657
12,000
Depreciation
At 1 March 2025
1,498
6,165
1,657
9,320
Charge for the year
269
334
-
603
At 28 February 2026
1,767
6,499
1,657
9,923
Net book value
At 28 February 2026
1,077
1,000
-
2,077
At 28 February 2025
1,134
1,334
-
2,468
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
16,690
15,024
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Chatterton Fencing Ltd Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
6,720
7,884
VAT
(866)
(881)
Trade creditors
682
730
Taxes and social security
8,716
7,342
Loans from directors
(28,349)
(37,037)
(13,097)
(21,962)
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
6,723
13,443
Other creditors
395
469
7,118
13,912
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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