2025-04-01 2026-03-31 false Capium Accounts Production 1.1 09045312 2025-04-01 2026-03-31 09045312 bus:AbridgedAccounts 2025-04-01 2026-03-31 09045312 bus:FRS102 2025-04-01 2026-03-31 09045312 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 09045312 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 09045312 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09045312 2025-04-01 2026-03-31 09045312 2026-03-31 09045312 bus:RegisteredOffice 2025-04-01 2026-03-31 09045312 core:WithinOneYear 2026-03-31 09045312 core:AfterOneYear 2026-03-31 09045312 1 2025-04-01 2026-03-31 09045312 bus:Director1 2025-04-01 2026-03-31 09045312 bus:Director1 2026-03-31 09045312 bus:Director1 2024-04-01 2025-03-31 09045312 2024-04-01 09045312 bus:LeadAgentIfApplicable 2025-04-01 2026-03-31 09045312 2024-04-01 2025-03-31 09045312 2025-03-31 09045312 core:WithinOneYear 2025-03-31 09045312 core:AfterOneYear 2025-03-31 09045312 bus:EntityAccountantsOrAuditors 2024-04-01 2025-03-31 09045312 bus:OrdinaryShareClass1 2025-04-01 2026-03-31 09045312 bus:OrdinaryShareClass1 2026-03-31 09045312 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 09045312 bus:OrdinaryShareClass1 2025-03-31 09045312 core:PlantMachinery 2025-04-01 2026-03-31 09045312 core:PlantMachinery 2026-03-31 09045312 core:PlantMachinery 2025-03-31 09045312 core:MotorCars 2025-04-01 2026-03-31 09045312 core:MotorCars 2026-03-31 09045312 core:MotorCars 2025-03-31 09045312 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-03-31 09045312 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 09045312 core:CostValuation core:Non-currentFinancialInstruments 2026-03-31 09045312 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 09045312 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-03-31 09045312 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 09045312 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 09045312 core:Non-currentFinancialInstruments 2026-03-31 09045312 core:Non-currentFinancialInstruments 2025-03-31 09045312 core:ShareCapital 2026-03-31 09045312 core:ShareCapital 2025-03-31 09045312 core:RetainedEarningsAccumulatedLosses 2026-03-31 09045312 core:RetainedEarningsAccumulatedLosses 2025-03-31 09045312 dpl:Item1 2025-04-01 09045312 dpl:Item1 2026-03-31 09045312 dpl:Item1 2024-04-01 09045312 dpl:Item1 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 09045312
England and Wales
Abridged Accounts
for the year ended 31 March 2026
for
FAB FENCING LIMITED

Fab Fencing Limited Contents Page For the year ended 31 March 2026
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

Fab Fencing Limited Accountants' Report For the year ended 31 March 2026
Report to the directors on the preparation of the unaudited statutory accounts of Fab Fencing Limited for the year ended 31 March 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fab Fencing Limited for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Fab Fencing Limited, as a body, in accordance with the terms of our engagement letter dated 04 June 2026. Our work has been undertaken solely to prepare for your approval the accounts of Fab Fencing Limited and state those matters that we have agreed to state to the Board of Directors of Fab Fencing Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fab Fencing Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Fab Fencing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Fab Fencing Limited. You consider that Fab Fencing Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Fab Fencing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. .................................................... Broughton & Co. Limited 9 Second Avenue Worthing West Sussex BN14 9NX 04 June 2026 1

Registered Number: 09045312 Fab Fencing Limited Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 9,100 |  | 12,090
|  | 9,100 |  | 12,090
Current assets |  |  |
Debtors |  | 3,095 |  | 5,887
Cash at bank and in hand |  | 25,234 |  | 34,676
|  | 28,329 |  | 40,563
Creditors: amount falling due within one year |  | (17,570) |  | (16,859)
Net current assets |  | 10,759 |  | 23,704
Total assets less current liabilities |  | 19,859 |  | 35,794
Provisions for liabilities |  | (1,729) |  | (2,297)
Net assets |  | 18,130 |  | 33,497
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 18,030 |  | 33,397
Shareholders' funds |  | 18,130 |  | 33,497
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 03 June 2026 and were signed by:
------------------------------- Michael Armstrong Director
2

Fab Fencing Limited Notes to the Abridged Financial Statements For the year ended 31 March 2026
General Information Fab Fencing Limited is a private company, limited by shares, registered in England and Wales, registration number 09045312, registration address 69 Littleheath Road, Selsdon, South Croydon, CR2 7SJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 3 (2025 : 4).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 April 2025 | 7,323 |  | 25,995 |  | 33,318
Additions | 43 |  | - |  | 43
Disposals | - |  | - |  | -
At 31 March 2026 | 7,366 |  | 25,995 |  | 33,361
Depreciation
At 01 April 2025 | 6,200 |  | 15,028 |  | 21,228
Charge for year | 291 |  | 2,742 |  | 3,033
On disposals | - |  | - |  | -
At 31 March 2026 | 6,491 |  | 17,770 |  | 24,261
Net book values
Closing balance as at 31 March 2026 | 875 |  | 8,225 |  | 9,100
Opening balance as at 01 April 2025 | 1,123 |  | 10,967 |  | 12,090
4. | Share Capital
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3