16 September 2024 false No description of principal activity Taxfiler 2024.6 SC822821 business:PrivateLimitedCompanyLtd 2024-09-16 2025-09-30 SC822821 2024-09-15 SC822821 2024-09-16 2025-09-30 SC822821 business:AuditExemptWithAccountantsReport 2024-09-16 2025-09-30 SC822821 business:FilletedAccounts 2024-09-16 2025-09-30 SC822821 2025-09-30 SC822821 business:Director1 2024-09-16 2025-09-30 SC822821 business:RegisteredOffice 2024-09-16 2025-09-30 SC822821 core:WithinOneYear 2025-09-30 SC822821 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 SC822821 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 SC822821 core:PreviouslyStatedAmount 2025-09-30 SC822821 business:SmallEntities 2024-09-16 2025-09-30 SC822821 countries:Scotland 2024-09-16 2025-09-30 SC822821 core:MotorVehicles 2024-09-16 2025-09-30 SC822821 core:MotorVehicles 2024-09-15 SC822821 core:MotorVehicles 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC822821 (Scotland)
Tav Fencing Ltd Unaudited accounts for the period from 16 September 2024 to 30 September 2025
Tav Fencing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tav Fencing Ltd Company Information for the period from 16 September 2024 to 30 September 2025
Director
FRASER JAMES TAVENDALE
Company Number
SC822821 (Scotland)
Registered Office
4 Dalry Place Chapelhall Airdrie Lanarkshire ML6 8HS Scotland
Accountants
BML ACCOUNTANCY SERVICES LTD 31 FLOWERHILL STREET AIRDRIE NORTH LANARKSHIRE ML6 6AP
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Tav Fencing Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Debtors
5
1,566
Cash at bank and in hand
3,952
5,518
Creditors: amounts falling due within one year
6
(3,699)
Net current assets
1,819
Net assets
1,819
Capital and reserves
Called up share capital
1
Profit and loss account
1,818
Shareholders' funds
1,819
For the period ending 30 September 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 26 May 2026 and were signed on its behalf by
FRASER JAMES TAVENDALE Director Company Registration No. SC822821
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Tav Fencing Ltd Notes to the Accounts for the period from 16 September 2024 to 30 September 2025
1
Statutory information
Tav Fencing Ltd is a private company, limited by shares, registered in Scotland, registration number SC822821. The registered office is 4 Dalry Place, Chapelhall, Airdrie, Lanarkshire, ML6 8HS, Scotland.
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 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:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 16 September 2024
-
Additions
13,000
Disposals
(10,750)
At 30 September 2025
2,250
Depreciation
Charge for the period
2,250
At 30 September 2025
2,250
Net book value
At 30 September 2025
-
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
1,566
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Tav Fencing Ltd Notes to the Accounts for the period from 16 September 2024 to 30 September 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
1,320
Taxes and social security
2,380
Loans from directors
(1)
3,699
7
Average number of employees
During the period the average number of employees was 2.
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