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Registration number: 12339996

AMJ. Smith Agricultural & Fencing Contractors Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

AMJ. Smith Agricultural & Fencing Contractors Ltd

Contents

Accountants' Report | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
AMJ. Smith Agricultural & Fencing Contractors Ltd
for the Year Ended 30 November 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AMJ. Smith Agricultural & Fencing Contractors Ltd for the year ended 30 November 2025 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of AMJ. Smith Agricultural & Fencing Contractors Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of AMJ. Smith Agricultural & Fencing Contractors Ltd and state those matters that we have agreed to state to the Board of Directors of AMJ. Smith Agricultural & Fencing Contractors Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AMJ. Smith Agricultural & Fencing Contractors Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that AMJ. Smith Agricultural & Fencing Contractors Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AMJ. Smith Agricultural & Fencing Contractors Ltd. You consider that AMJ. Smith Agricultural & Fencing Contractors Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of AMJ. Smith Agricultural & Fencing Contractors Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
HowdenWhite LLP
Chartered Certified Accountants
Units 16-18
The Boscombe Centre
Amesbury
Wiltshire
SP4 7SD

11 April 2026

AMJ. Smith Agricultural & Fencing Contractors Ltd

(Registration number: 12339996)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 54,376 | 50,208
Current assets | 24,192 | 27,302
Prepayments and accrued income | 2,208 | 1,739
Creditors: Amounts falling due within one year | (74,514) | (68,700)
Net current liabilities | (48,114) | (39,659)
Total assets less current liabilities | 6,262 | 10,549
Accruals and deferred income | (1,419) | (1,373)
| 4,843 | 9,176
Capital and reserves | 4,843 | 9,176

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
16 - 18 The Boscombe Centre
Mills Way
Amesbury
Wiltshire
SP4 7SD

The principal place of business is:
32 Beyer Road
Amesbury
Wiltshire
SP4 7XG

These financial statements were authorised for issue by the Board on 11 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

AMJ. Smith Agricultural & Fencing Contractors Ltd

(Registration number: 12339996)
Balance Sheet as at 30 November 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 April 2026 and signed on its behalf by:

......................................... Antony M J Smith Director
......................................... Ashley Smith Director