1 September 2024 false No description of principal activity Taxfiler 2024.6 12800499business:PrivateLimitedCompanyLtd2024-09-012025-08-31 128004992024-08-31 128004992024-09-012025-08-31 12800499business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 12800499business:FilletedAccounts2024-09-012025-08-31 128004992025-08-31 12800499business:Director12024-09-012025-08-31 12800499business:RegisteredOffice2024-09-012025-08-31 128004992024-08-31 12800499core:WithinOneYear2025-08-31 12800499core:WithinOneYear2024-08-31 12800499core:AfterOneYear2025-08-31 12800499core:AfterOneYear2024-08-31 12800499core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 12800499core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12800499core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 12800499core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12800499core:PreviouslyStatedAmount2025-08-31 12800499core:PreviouslyStatedAmount2024-08-31 12800499business:SmallEntities2024-09-012025-08-31 12800499countries:EnglandWales2024-09-012025-08-31 12800499core:PlantMachinery2024-09-012025-08-31 12800499core:MotorVehicles2024-09-012025-08-31 12800499core:PlantMachinery2024-08-31 12800499core:MotorVehicles2024-08-31 12800499core:PlantMachinery2025-08-31 12800499core:MotorVehicles2025-08-31 128004992023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12800499 (England and Wales)
Fencing Supplies Direct Ltd Unaudited accounts for the year ended 31 August 2025
Fencing Supplies Direct Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Fencing Supplies Direct Ltd Company Information for the year ended 31 August 2025
Director
Manpreet Singh Samra
Company Number
12800499 (England and Wales)
Registered Office
85 BULL STREET BIRMINGHAM B4 6AB UNITED KINGDOM
Accountants
More Professional Services 234 Oak Road West Bromwich West Midlands B70 8HL
- 3 -
Fencing Supplies Direct Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,200 
7,500 
Current assets
Inventories
10,500 
24,750 
Debtors
5
58,744 
35,970 
Cash at bank and in hand
15,021 
28,803 
84,265 
89,523 
Creditors: amounts falling due within one year
6
(13,489)
(4,906)
Net current assets
70,776 
84,617 
Total assets less current liabilities
84,976 
92,117 
Creditors: amounts falling due after more than one year
7
(86,267)
(82,413)
Net (liabilities)/assets
(1,291)
9,704 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,292)
9,703 
Shareholders' funds
(1,291)
9,704 
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 24 May 2026 and were signed on its behalf by
Manpreet Singh Samra Director Company Registration No. 12800499
- 4 -
Fencing Supplies Direct Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Fencing Supplies Direct Ltd is a private company, limited by shares, registered in England and Wales, registration number 12800499. The registered office is 85 BULL STREET, BIRMINGHAM, B4 6AB, 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
20%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
- 
10,000 
10,000 
Additions
11,500 
- 
11,500 
At 31 August 2025
11,500 
10,000 
21,500 
Depreciation
At 1 September 2024
- 
2,500 
2,500 
Charge for the year
2,300 
2,500 
4,800 
At 31 August 2025
2,300 
5,000 
7,300 
Net book value
At 31 August 2025
9,200 
5,000 
14,200 
At 31 August 2024
- 
7,500 
7,500 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
58,744 
35,970 
- 5 -
Fencing Supplies Direct Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,055 
337 
Trade creditors
8,477 
3,145 
Accruals
1,957 
1,424 
13,489 
4,906 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
86,267 
82,413 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -