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Company Registration No. 11484064 (England and Wales)
Secure-A-Fence Ltd Unaudited accounts for the year ended 31 July 2025
Secure-A-Fence Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Secure-A-Fence Ltd Company Information for the year ended 31 July 2025
Directors
Mr Andrew Vaughan Mr Peter Vaughan
Company Number
11484064 (England and Wales)
Registered Office
Unit 20 Fordhouse Road Industrial Estate Wolverhampton WV10 9XD United Kingdom
Accountants
Trident Tax and Accountancy Ltd Yr Hen Banc Business Centre 29/31 High Street Caergwrle Flintshire LL12 9EU
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Secure-A-Fence Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
43,488
32,933
Current assets
Inventories
1,200
1,200
Debtors
5
147,834
176,875
Cash at bank and in hand
-
41,062
149,034
219,137
Creditors: amounts falling due within one year
6
(142,658)
(166,311)
Net current assets
6,376
52,826
Total assets less current liabilities
49,864
85,759
Creditors: amounts falling due after more than one year
7
(25,945)
(38,677)
Net assets
23,919
47,082
Capital and reserves
Called up share capital
2
2
Profit and loss account
23,917
47,080
Shareholders' funds
23,919
47,082
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 30 March 2026 and were signed on its behalf by
Mr Peter Vaughan Director Company Registration No. 11484064
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Secure-A-Fence Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Secure-A-Fence Ltd is a private company, limited by shares, registered in England and Wales, registration number 11484064. The registered office is Unit 20, Fordhouse Road Industrial Estate, Wolverhampton, WV10 9XD, United Kingdom.
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
10% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
14,526
57,291
71,817
Additions
-
23,844
23,844
At 31 July 2025
14,526
81,135
95,661
Depreciation
At 1 August 2024
8,504
30,380
38,884
Charge for the year
601
12,688
13,289
At 31 July 2025
9,105
43,068
52,173
Net book value
At 31 July 2025
5,421
38,067
43,488
At 31 July 2024
6,022
26,911
32,933
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Secure-A-Fence Ltd Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
15,210
22,797
Trade debtors
117,018
151,221
Other debtors
15,606
2,857
147,834
176,875
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
38,224
16,803
Obligations under finance leases and hire purchase contracts
-
3,135
Trade creditors
52,723
96,520
Taxes and social security
26,376
28,390
Other creditors
8,288
1,461
Loans from directors
454
8,600
Accruals
16,593
11,402
142,658
166,311
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,720
15,996
Obligations under finance leases and hire purchase contracts
18,225
22,681
25,945
38,677
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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