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
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
Solent Fencing Limited
Statement of financial position
as at 31 August 2025
Intangible assets
2,000
3,000
Tangible assets
19,001
23,751
Cash at bank and in hand
50,293
83,662
Creditors: amounts falling due within one year
(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
-
(9,180)
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
Solent Fencing Limited
Notes to the Accounts
for the year ended 31 August 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Other tangible fixed assets
20
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
At 1 September 2024
10,000
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
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
At 31 August 2025
10,669
8,171
161
19,001
At 31 August 2024
13,337
10,213
201
23,751
Amounts falling due within one year
Other debtors
20,000
20,000
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,169
9,948
Taxes and social security
9,633
25,072
Loans from directors
16,595
25,078
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 5 (2024: 6).