1 June 2025 false No description of principal activity Taxfiler 2024.6 14117614 business:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 14117614 2025-05-31 14117614 2025-06-01 2026-05-31 14117614 business:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 14117614 business:FilletedAccounts 2025-06-01 2026-05-31 14117614 2026-05-31 14117614 business:Director1 2025-06-01 2026-05-31 14117614 2025-05-31 14117614 core:WithinOneYear 2026-05-31 14117614 core:WithinOneYear 2025-05-31 14117614 core:AfterOneYear 2026-05-31 14117614 core:AfterOneYear 2025-05-31 14117614 core:ShareCapital core:PreviouslyStatedAmount 2026-05-31 14117614 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 14117614 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-05-31 14117614 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 14117614 core:PreviouslyStatedAmount 2026-05-31 14117614 core:PreviouslyStatedAmount 2025-05-31 14117614 business:SmallEntities 2025-06-01 2026-05-31 14117614 countries:EnglandWales 2025-06-01 2026-05-31 14117614 core:MotorVehicles 2025-06-01 2026-05-31 14117614 core:MotorVehicles 2025-05-31 14117614 core:MotorVehicles 2026-05-31 14117614 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14117614 (England and Wales)
FENCING DIRECT HAMPSHIRE LTD Unaudited accounts for the year ended 31 May 2026
FENCING DIRECT HAMPSHIRE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FENCING DIRECT HAMPSHIRE LTD Company Information for the year ended 31 May 2026
Director
Russell Smith
Company Number
14117614 (England and Wales)
Accountants
Leon Edwards Accountants 10 Romulus Way Fairfields Milton Keynes Buckinghamshire MK11 4AZ
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FENCING DIRECT HAMPSHIRE LTD Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
24,175
18,500
Current assets
Debtors
5
114
1,574
Cash at bank and in hand
5,470
4,293
5,584
5,867
Creditors: amounts falling due within one year
6
(12,025)
(13,543)
Net current liabilities
(6,441)
(7,676)
Total assets less current liabilities
17,734
10,824
Creditors: amounts falling due after more than one year
7
(9,184)
721
Net assets
8,550
11,545
Capital and reserves
Called up share capital
100
100
Profit and loss account
8,450
11,445
Shareholders' funds
8,550
11,545
For the year ending 31 May 2026 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 16 July 2026 and were signed on its behalf by
Russell Smith Director Company Registration No. 14117614
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FENCING DIRECT HAMPSHIRE LTD Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
FENCING DIRECT HAMPSHIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 14117614.
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:
Motor vehicles
20
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 June 2025
37,000
Additions
18,750
At 31 May 2026
55,750
Depreciation
At 1 June 2025
18,500
Charge for the year
13,075
At 31 May 2026
31,575
Net book value
At 31 May 2026
24,175
At 31 May 2025
18,500
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
114
1,574
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FENCING DIRECT HAMPSHIRE LTD Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
-
405
Obligations under finance leases and hire purchase contracts
3,673
-
Loans from directors
8,352
13,138
12,025
13,543
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
9,184
(721)
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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