Company Registration No. 14272889 (England and Wales)
Timber and Fencing Direct Ltd.
Unaudited accounts
for the year ended 31 August 2025
Timber and Fencing Direct Ltd.
Unaudited accounts
Contents
Timber and Fencing Direct Ltd.
Company Information
for the year ended 31 August 2025
Director
Manpreet Singh Samra
Company Number
14272889 (England and Wales)
Registered Office
PLATT BUILDING
NEW CROSS STREET
WEDNESBURY
WEST MIDLANDS
WS10 7ST
ENGLAND
Accountants
More Professional Services
234
Oak Road
West Bromwich
West Midlands
B70 8HL
Timber and Fencing Direct Ltd.
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
48,896
11,378
Creditors: amounts falling due within one year
(202,540)
(104,051)
Net current liabilities
(18,503)
(26,326)
Net liabilities
(18,408)
(26,231)
Called up share capital
100
100
Profit and loss account
(18,508)
(26,331)
Shareholders' funds
(18,408)
(26,231)
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 22 May 2026 and were signed on its behalf by
Manpreet Singh Samra
Director
Company Registration No. 14272889
Timber and Fencing Direct Ltd.
Notes to the Accounts
for the year ended 31 August 2025
Timber and Fencing Direct Ltd. is a private company, limited by shares, registered in England and Wales, registration number 14272889. The registered office is PLATT BUILDING, NEW CROSS STREET, WEDNESBURY, WEST MIDLANDS, WS10 7ST, ENGLAND.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
Intangible Fixed Assets is a company set up costs.
Amounts falling due within one year
Timber and Fencing Direct Ltd.
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
127,203
46,233
Taxes and social security
909
289
Loans from directors
55,432
55,464
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Average number of employees
During the year the average number of employees was 1 (2024: 2).