03115375 false fencing specialists 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2024-10-31 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-10-31 http://www.companieshouse.gov.uk/cd:Director1 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-10-31 http://www.companieshouse.gov.uk/cd:Director2 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass2 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass3 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass4 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-10-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-10-31 http://www.companieshouse.gov.uk/2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2024-10-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2025-10-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2024-11-01 2025-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 03115375
ALLTYPE FENCING SPECIALISTS LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2025
Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52a Hullbridge Road
South Woodham Ferrrers
Essex
CM3 5NH

ALLTYPE FENCING SPECIALISTS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2025
DIRECTORS
C Sharpe
G Sharpe
SECRETARY
C Sharpe
REGISTERED OFFICE
Ye Wentes Wayes
High Road
Basildon
Essex
SS16 6HY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03115375
ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52a Hullbridge Road
South Woodham Ferrrers
Essex
CM3 5NH

ALLTYPE FENCING SPECIALISTS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

ALLTYPE FENCING SPECIALISTS LIMITED

BALANCE SHEET AT 31 October 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 762,907 |  |  |  | 742,172
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 18,736 |  |  |  | 20,220 |  |
Debtors |  | 5 |  | 329,319 |  |  |  | 283,479 |  |
Cash at bank and in hand |  |  |  | 128,175 |  |  |  | 188,746 |  |
|  |  |  | 476,230 |  |  |  | 492,445 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 116,271 |  |  |  | 157,540 |  |
NET CURRENT ASSETS |  |  |  |  |  | 359,959 |  |  |  | 334,905
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 1,122,866 |  |  |  | 1,077,077
CREDITORS: Amounts falling due after more than one year |  | 7 |  |  |  | 489,603 |  |  |  | 489,667
PROVISIONS FOR LIABILITIES AND CHARGES |  | 10 |  |  |  | 50,126 |  |  |  | 42,667
NET ASSETS |  |  |  |  |  | 583,137 |  |  |  | 544,743
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 11 |  |  |  | 1,081 |  |  |  | 1,081
Other reserves |  | 12 |  |  |  | 111,566 |  |  |  | 105,761
Profit and loss account |  |  |  |  |  | 470,490 |  |  |  | 437,901
SHAREHOLDERS' FUNDS |  |  |  |  |  | 583,137 |  |  |  | 544,743
For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17 July 2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
G Sharpe |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

ALLTYPE FENCING SPECIALISTS LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2025

1. ACCOUNTING POLICIES

1a. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%
Commercial Vehicles |  | reducing balance 25%
Fixtures and Fittings |  | reducing balance 15%
Equipment |  | reducing balance 25%

1b. Investment Properties
Investment properties are included in the financial statements at fair value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

1c. Stocks
Stock is valued at the lower of cost and and net realisable value, after due regard for obsolete and slow moving stocks.

1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1e. Government Grants
Government grants are recognised in the profit and loss when received..

1f. Basis Of Accounting FRS 102 section 1 a
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1g. Revenue Recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for credit notes issued. Revenue from the sale of goods is recognised when goods are delivered and invoiced.

ALLTYPE FENCING SPECIALISTS LIMITED

2. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery Etc. |  | Total
|  | £ |  | £
Cost |  |  |  |
At 1 November 2024 |  | 203,555 |  | 203,555
Additions |  | 32,228 |  | 32,228
Disposals |  | (28,240) |  | (28,240)
At 31 October 2025 |  | 207,543 |  | 207,543
Depreciation |  |  |  |
At 1 November 2024 |  | 151,383 |  | 151,383
Disposals |  | (27,572) |  | (27,572)
For the year |  | 20,825 |  | 20,825
At 31 October 2025 |  | 144,636 |  | 144,636
Net Book Amounts |  |  |  |
At 31 October 2025 |  | 62,907 |  | 62,907
At 31 October 2024 |  | 52,172 |  | 52,172

3. INVESTMENT PROPERTIES |  |  |  |
|  | Investment |  |
|  | Properties |  | Total
|  | £ |  | £
Fair value |  |  |  |
At 1 November 2024 |  | 690,000 |  | 690,000
Revaluation |  | 10,000 |  | 10,000
At 31 October 2025 |  | 700,000 |  | 700,000

4. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock raw materials |  |  |  | 18,736 |  | 20,220
|  |  |  | 18,736 |  | 20,220

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
Trade debtors |  |  |  | 319,895 |  | 276,716
VAT |  |  |  | 1,194 |  | -
Other debtors |  |  |  | 8,230 |  | 6,763
|  |  |  | 329,319 |  | 283,479

ALLTYPE FENCING SPECIALISTS LIMITED

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Trade creditors |  |  |  | 64,162 |  | 117,234
Taxation and social security |  |  |  | 41,205 |  | 25,955
Other creditors |  |  |  | 10,904 |  | 14,351
|  |  |  | 116,271 |  | 157,540

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans and overdrafts |  |  |  | 489,603 |  | 489,667
|  |  |  | 489,603 |  | 489,667
Included within creditors due after more than one year are: |  |  |  |  |  |
Amounts falling due after more than five years |  |  |  |  |  |
- repayable otherwise than by installments |  |  |  | 489,603 |  | 489,891

8. SECURED CREDITORS |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amount of bank loans and overdrafts which are secured |  |  |  | 489,603 |  | 489,891
The loan is secured on the investment property by a fixed and floating charge

9. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 13 |  | 11

ALLTYPE FENCING SPECIALISTS LIMITED

10. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 50,126 |  | 42,667
|  |  |  | 50,126 |  | 42,667

11. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
526 Ordinary shares of £1 each |  |  |  | 526 |  | 526
25 Class A shares of £1 each |  |  |  | 25 |  | 25
505 Class B shares of £1 each |  |  |  | 505 |  | 505
25 Class C shares of £1 each |  |  |  | 25 |  | 25
|  |  |  | 1,081 |  | 1,081

12. OTHER RESERVES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Capital redemption reserve |  |  |  | 549 |  | 549
Non-distributable fair value reserves |  |  |  | 111,017 |  | 105,212
|  |  |  | 111,566 |  | 105,761

13. FAIR VALUE RESERVE |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Fair value at beginning of period |  |  |  | 105,212 |  | 89,941
Transfer to fair value reserve |  |  |  | 10,000 |  | 20,000
Deferred tax adjustment |  |  |  | (4,195) |  | (4,729)
Fair value at end of period |  |  |  | 110,017 |  | 105,212
The investment property was valued by the director.