REGISTERED NUMBER: 05090922 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 September 2025

for

Sector UK Fencing Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

H A Clayton

REGISTERED OFFICE:

88 Boundary Road

Hove

East Sussex

BN3 7GA

REGISTERED NUMBER:

05090922 (England and Wales)

ACCOUNTANTS:

Clamp Boxall Ltd

88 Boundary Road

Hove

East Sussex

BN3 7GA

FIXED ASSETS

20,003

34,858

CURRENT ASSETS

118,372

121,718

PREPAYMENTS AND ACCRUED INCOME

1,596

1,716

CREDITORS

Amounts falling due within one year

(63,415

)

(54,915

)

NET CURRENT ASSETS

56,553

68,519

TOTAL ASSETS LESS CURRENT LIABILITIES

76,556

103,377

CREDITORS

Amounts falling due after more than one year

-

(2,198

)

ACCRUALS AND DEFERRED INCOME

(4,663

)

(4,704

)

NET ASSETS

71,893

96,475

CAPITAL AND RESERVES

71,893

96,475

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 4 ) .

2.	OTHER INFORMATION

The company is a private company registered in England & Wales, with the registered office situated at 88 Boundary Road, Hove, East Sussex, BN3 7GA.

There are annual rent commitments of £5,400 (2024: £5,400).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 June 2026 and were signed by:

H A Clayton - Director