Registered number: | SC389470
1st for Fencing (Erectors and Consultants) Limited
Unaudited Filleted Accounts
30 November 2025

1st for Fencing (Erectors and Consultants) Limited | Registered number: | SC389470
Balance Sheet
as at 30 November 2025
|  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  | 85,376 |  |  | 113,834
Current assets |  | 95,509 |  |  | 94,049
Prepayments and accrued income |  | 175,223 |  |  | 84,135
|  | 270,732 |  |  | 178,184
Creditors: amounts falling due within one year |  | (253,005) |  |  | (146,959)
Net current assets |  |  | 17,727 |  |  | 31,225
Total assets less current liabilities |  |  | 103,103 |  |  | 145,059
Creditors: amounts falling due after more than one year |  |  | (6,867) |  |  | (26,434)
Accruals and deferred income |  |  | (13,101) |  |  | (13,061)
Net assets |  |  | 83,135 |  |  | 105,564
Capital and reserves |  |  | 83,135 |  |  | 105,564
Number | Number
Average number of employees |  |  | 7 |  |  | 9
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 100 Aker Wood, Annay Road, Melrose, TD6 9LW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Riddell
Director
Approved by the board on 22 May 2026

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