1 September 2024 false No description of principal activity Taxfiler 2024.6 10317937 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10317937 2024-08-31 10317937 2024-09-01 2025-08-31 10317937 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10317937 business:FilletedAccounts 2024-09-01 2025-08-31 10317937 2025-08-31 10317937 business:Director1 2024-09-01 2025-08-31 10317937 business:Director2 2024-09-01 2025-08-31 10317937 business:RegisteredOffice 2024-09-01 2025-08-31 10317937 2024-08-31 10317937 core:WithinOneYear 2025-08-31 10317937 core:WithinOneYear 2024-08-31 10317937 core:AfterOneYear 2025-08-31 10317937 core:AfterOneYear 2024-08-31 10317937 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 10317937 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 10317937 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 10317937 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 10317937 core:PreviouslyStatedAmount 2025-08-31 10317937 core:PreviouslyStatedAmount 2024-08-31 10317937 business:SmallEntities 2024-09-01 2025-08-31 10317937 countries:EnglandWales 2024-09-01 2025-08-31 10317937 core:MotorVehicles 2024-09-01 2025-08-31 10317937 core:ComputerEquipment 2024-09-01 2025-08-31 10317937 core:OtherPropertyPlantEquipment 2024-09-01 2025-08-31 10317937 core:Goodwill 2024-08-31 10317937 core:Goodwill 2025-08-31 10317937 core:Goodwill 2024-09-01 2025-08-31 10317937 core:PlantMachinery 2024-08-31 10317937 core:MotorVehicles 2024-08-31 10317937 core:ComputerEquipment 2024-08-31 10317937 core:PlantMachinery 2025-08-31 10317937 core:MotorVehicles 2025-08-31 10317937 core:ComputerEquipment 2025-08-31 10317937 core:PlantMachinery 2024-09-01 2025-08-31 10317937 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10317937 (England and Wales)
Solent Fencing Limited Unaudited accounts for the year ended 31 August 2025
Solent Fencing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Solent Fencing Limited Company Information for the year ended 31 August 2025
Directors
Jordan Carrier Douglas Carrier
Company Number
10317937 (England and Wales)
Registered Office
Unit 2 11 Dock Road Gosport PO12 1SJ United Kingdom
Accountants
Pure Accounts 3 Cutlers Lane Stubbington Fareham Hants PO14 2JN
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Solent Fencing Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
2,000
3,000
Tangible assets
5
19,001
23,751
21,001
26,751
Current assets
Inventories
18,000
22,000
Debtors
6
20,875
25,794
Cash at bank and in hand
50,293
83,662
89,168
131,456
Creditors: amounts falling due within one year
7
(47,347)
(72,540)
Net current assets
41,821
58,916
Total assets less current liabilities
62,822
85,667
Creditors: amounts falling due after more than one year
8
-
(9,180)
Net assets
62,822
76,487
Capital and reserves
Called up share capital
100
100
Profit and loss account
62,722
76,387
Shareholders' funds
62,822
76,487
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 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 18 May 2026 and were signed on its behalf by
Jordan Carrier Director Company Registration No. 10317937
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Solent Fencing Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Solent Fencing Limited is a private company, limited by shares, registered in England and Wales, registration number 10317937. The registered office is Unit 2 11 Dock Road, Gosport, PO12 1SJ, 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:
Motor vehicles
20
Computer equipment
20
Other tangible fixed assets
20
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Intangible Fixed Assets represent the Value of Goodwill of the business of the company with net book value of £ 2,000. For the Goodwill, Company has considered the 10 yrs. of life.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 September 2024
10,000
At 31 August 2025
10,000
Amortisation
At 1 September 2024
7,000
Charge for the year
1,000
At 31 August 2025
8,000
Net book value
At 31 August 2025
2,000
At 31 August 2024
3,000
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Solent Fencing Limited Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
51,269
19,345
883
71,497
At 31 August 2025
51,269
19,345
883
71,497
Depreciation
At 1 September 2024
37,932
9,132
682
47,746
Charge for the year
2,668
2,042
40
4,750
At 31 August 2025
40,600
11,174
722
52,496
Net book value
At 31 August 2025
10,669
8,171
161
19,001
At 31 August 2024
13,337
10,213
201
23,751
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
875
5,794
Other debtors
20,000
20,000
20,875
25,794
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
9,169
9,948
VAT
11,950
12,802
Taxes and social security
9,633
25,072
Other creditors
-
(360)
Loans from directors
16,595
25,078
47,347
72,540
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
9,180
9
Average number of employees
During the year the average number of employees was 5 (2024: 6).
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