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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 THEYEARENDED31 OCTOBER 2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
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
20252024
Notes££
FIXED ASSETS
Tangible assets2762,907742,172
CURRENT ASSETS
Stock18,73620,220
Debtors5329,319283,479
Cash at bank and in hand128,175188,746
476,230492,445
CREDITORS: Amounts falling due within one year6116,271157,540
NET CURRENT ASSETS359,959334,905
TOTAL ASSETS LESS CURRENT LIABILITIES1,122,8661,077,077
CREDITORS: Amounts falling due after more than one year7489,603489,667
PROVISIONS FOR LIABILITIES AND CHARGES1050,12642,667
NET ASSETS583,137544,743
CAPITAL AND RESERVES
Called up share capital111,0811,081
Other reserves12111,566105,761
Profit and loss account470,490437,901
SHAREHOLDERS' FUNDS583,137544,743
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 Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing 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 2024203,555203,555
Additions32,22832,228
Disposals(28,240)(28,240)
At 31 October 2025207,543207,543
Depreciation
At 1 November 2024151,383151,383
Disposals(27,572)(27,572)
For the year20,82520,825
At 31 October 2025144,636144,636
Net Book Amounts
At 31 October 202562,90762,907
At 31 October 202452,17252,172
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 1 November 2024690,000690,000
Revaluation10,00010,000
At 31 October 2025700,000700,000
4. STOCK 20252024
££
Stock comprises:
Stock raw materials18,73620,220
18,73620,220
5. DEBTORS 20252024
££
Amounts falling due within one year:
Trade debtors319,895276,716
VAT1,194-
Other debtors8,2306,763
329,319283,479
ALLTYPE FENCING SPECIALISTS LIMITED
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Trade creditors64,162117,234
Taxation and social security41,20525,955
Other creditors10,90414,351
116,271157,540
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans and overdrafts489,603489,667
489,603489,667
Included within creditors due after more than one year are:
Amounts falling due after more than five years
- repayable otherwise than by installments489,603489,891
8. SECURED CREDITORS
20252024
££
Amount of bank loans and overdrafts which are secured489,603489,891
The loan is secured on the investment property by a fixed and floating charge
9. EMPLOYEES
20252024
No.No.
Average number of employees1311
ALLTYPE FENCING SPECIALISTS LIMITED
10. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation50,12642,667
50,12642,667
11. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
526 Ordinary shares of £1 each526526
25 Class A shares of £1 each2525
505 Class B shares of £1 each505505
25 Class C shares of £1 each2525
1,0811,081
12. OTHER RESERVES 20252024
££
Capital redemption reserve549549
Non-distributable fair value reserves111,017105,212
111,566105,761
13. FAIR VALUE RESERVE 20252024
££
Fair value at beginning of period105,21289,941
Transfer to fair value reserve10,00020,000
Deferred tax adjustment(4,195)(4,729)
Fair value at end of period110,017105,212
The investment property was valued by the director.