1 August 2024 v2026.16.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP096313182024-08-012025-07-31096313182025-07-31096313182024-07-3109631318core:WithinOneYear2025-07-3109631318core:WithinOneYear2024-07-3109631318core:AfterOneYear2025-07-3109631318bus:RegisteredOffice2024-08-012025-07-31096313182023-08-012024-07-3109631318bus:Director12024-08-012025-07-310963131812024-08-012025-07-3109631318countries:EnglandWales2024-08-012025-07-3109631318bus:AuditExempt-NoAccountantsReport2024-08-012025-07-3109631318bus:PrivateLimitedCompanyLtd2024-08-012025-07-3109631318bus:Micro-entities2024-08-012025-07-3109631318bus:FullAccounts2024-08-012025-07-31
Company registration number:
09631318
On the fence (York) Ltd
Unaudited Filleted Financial Statements for the year ended
31 July 2025
On the fence (York) Ltd
Statement of Financial Position
31 July 2025
20252024
££
Fixed assets
699,523
 
11,568
 
   
Current assets
213,747
 
227,061
 
Prepayments and accrued income
(5,403
 ) -  
Creditors: amounts falling due within one year
(300,641
 )
(61,864
 )
Net current (liabilities)/assets
(92,297
 )
165,197
 
Total assets less current liabilities
607,226
 
176,765
 
Creditors: amounts falling due after more than one year
(359,350
 ) -  
Accruals and deferred income
(2,500
 )
(10,751
 )
Net assets
245,376
 
166,014
 
   
Capital and reserves
245,376
 
166,014
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Park House Farm
,
Pottery Lane
,
Strensall, YORK
,
North Yorkshire
,
YO32 5TJ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2024:
4
).
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 April 2026
, and are signed on behalf of the board by:
Mr R Bellhouse
Director
Company registration number:
09631318