Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 03670474 Mrs Caroline Ansell Mr Darren Marks Mrs Linda Aspinall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03670474 2024-12-31 03670474 2025-12-31 03670474 2025-01-01 2025-12-31 03670474 frs-core:CurrentFinancialInstruments 2025-12-31 03670474 frs-core:Non-currentFinancialInstruments 2025-12-31 03670474 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03670474 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 03670474 frs-bus:Micro-entities 2025-01-01 2025-12-31 03670474 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03670474 frs-bus:Director1 2025-01-01 2025-12-31 03670474 frs-bus:Director2 2025-01-01 2025-12-31 03670474 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 03670474 2023-12-31 03670474 2024-12-31 03670474 2024-01-01 2024-12-31 03670474 frs-core:CurrentFinancialInstruments 2024-12-31 03670474 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 03670474
Universal Fencing Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Aston Shaw Ltd (Cambridge)
Musgrave Farm
Horningsea Road
Fen Ditton, Cambridge
CB5 8SZ
Balance Sheet
Registered number: 03670474
2025 2024
£ £
Fixed assets 394,512 397,439
Current assets 95,421 143,977
Prepayments and accrued income 517 278
Creditors: Amounts Falling Due Within One Year (180,989 ) (235,924 )
NET CURRENT LIABILITIES (85,051 ) (91,669 )
TOTAL ASSETS LESS CURRENT LIABILITIES 309,461 305,770
Creditors: Amounts Falling Due After More Than One Year - (9,964 )
Provisions for liabilities - (2,569 )
Accruals and deferred income (1,750 ) (1,536 )
NET ASSETS 307,711 291,701
CAPITAL AND RESERVES 307,711 291,701

Notes

1. General Information
Universal Fencing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03670474 . The registered office is The Barn, Musgrave Farm, Horningsea Road, Fen Ditton, Cambridge, CB5 8SZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 31 December 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Darren Marks
Director
24/07/2026