WORCESTERSHIRE FENCING LTD

Registered number: 15069435

	2025	2024
	£	£
Fixed assets	66,714	57,634

Current assets	154,442	129,887
Prepayments and accrued income	3,330	938
Creditors: Amounts Falling Due Within One Year	(74,195 )	(82,011 )

NET CURRENT ASSETS	83,577	48,814

TOTAL ASSETS LESS CURRENT LIABILITIES	150,291	106,448

NET ASSETS	150,291	106,448

CAPITAL AND RESERVES	150,291	106,448

Notes

1. General Information

WORCESTERSHIRE FENCING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15069435 . The registered office is 6 Link Way, Howsell Road, Malvern, Worcestershire, WR14 1UQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr David Hickson	-	5,089	-	-	5,089

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Hickson

Director

07/11/2025