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Company Registration No. 10343389 (England and Wales)
Twin D Fencing Limited Unaudited accounts for the year ended 31 August 2025
Twin D Fencing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Twin D Fencing Limited Company Information for the year ended 31 August 2025
Director
Khon Dawkins
Company Number
10343389 (England and Wales)
Registered Office
12 Grasmere Road London SE25 4RD United Kingdom
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Twin D Fencing Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
88,058
2,345
Current assets
Debtors
5
72,010
90,429
Cash at bank and in hand
171,656
21,109
243,666
111,538
Creditors: amounts falling due within one year
6
(149,143)
(3,184)
Net current assets
94,523
108,354
Total assets less current liabilities
182,581
110,699
Creditors: amounts falling due after more than one year
7
(150,260)
(83,400)
Net assets
32,321
27,299
Capital and reserves
Called up share capital
100
100
Profit and loss account
32,221
27,199
Shareholders' funds
32,321
27,299
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 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 7 May 2026 and were signed on its behalf by
Khon Dawkins Director Company Registration No. 10343389
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Twin D Fencing Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Twin D Fencing Limited is a private company, limited by shares, registered in England and Wales, registration number 10343389. The registered office is 12 Grasmere Road, London, SE25 4RD, 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
over 5 years
Motor vehicles
over 5 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
17,464
20,133
37,597
Additions
-
92,693
92,693
At 31 August 2025
17,464
112,826
130,290
Depreciation
At 1 September 2024
17,464
17,788
35,252
Charge for the year
-
6,980
6,980
At 31 August 2025
17,464
24,768
42,232
Net book value
At 31 August 2025
-
88,058
88,058
At 31 August 2024
-
2,345
2,345
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Twin D Fencing Limited Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
7,310
23,762
Other debtors
64,700
66,667
72,010
90,429
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,000
10,000
VAT
(2,057)
(2,063)
Trade creditors
136,710
-
Taxes and social security
4,490
(4,753)
149,143
3,184
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,916
13,522
Obligations under finance leases and hire purchase contracts
82,861
-
Loans from directors
63,483
69,878
150,260
83,400
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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