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Company Registration No. 14216714 (England and Wales)
M J Fencing Services Ltd Unaudited accounts for the year ended 31 July 2025
M J Fencing Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M J Fencing Services Ltd Company Information for the year ended 31 July 2025
Director
Matthew John
Company Number
14216714 (England and Wales)
Registered Office
1 GLASFRYN TERRACE TYLORSTOWN FERNDALE RHONDDA CYNON TAFF CF43 3AA WALES
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M J Fencing Services Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Fixed assets
Tangible assets
4
-
1,343
Current assets
Debtors
5
933
3,850
Cash at bank and in hand
598
842
1,531
4,692
Creditors: amounts falling due within one year
6
(600)
(2,725)
Net current assets
931
1,967
Net assets
932
3,311
Capital and reserves
Profit and loss account
932
3,311
Shareholders' funds
932
3,311
For the year ending 31 July 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 15 June 2026 and were signed on its behalf by
Matthew John Director Company Registration No. 14216714
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M J Fencing Services Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
M J Fencing Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14216714. The registered office is 1 GLASFRYN TERRACE, TYLORSTOWN, FERNDALE, RHONDDA CYNON TAFF, CF43 3AA, WALES.
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
33%
Motor vehicles
50%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
4,395
3,495
7,890
At 31 July 2025
4,395
3,495
7,890
Depreciation
At 1 August 2024
3,052
3,495
6,547
Charge for the year
1,343
-
1,343
At 31 July 2025
4,395
3,495
7,890
Net book value
At 31 July 2025
-
-
-
At 31 July 2024
1,343
-
1,343
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
933
3,850
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M J Fencing Services Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
600
750
Taxes and social security
-
1,975
600
2,725
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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