14982023 false Fencing 2025-08-01 2026-07-31 http://www.companieshouse.gov.uk/2025-07-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-07-31 http://www.companieshouse.gov.uk/cd:Director1 2025-08-01 2026-07-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-07-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-07-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-08-01 2026-07-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2026-07-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-08-01 2026-07-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-08-01 2026-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-07-31 http://www.companieshouse.gov.uk/2025-08-01 2026-07-31 http://www.companieshouse.gov.uk/2025-07-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-08-01 2026-07-31 http://www.companieshouse.gov.uk/2026-07-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-08-01 2026-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 14982023
Don't Take A Fence Limited
ACCOUNTS
FOR THE YEAR ENDED 31/07/2026
Prepared By:
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA

Don't Take A Fence Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2026
DIRECTORS
Jack Savage
REGISTERED OFFICE
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14982023
ACCOUNTANTS
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA

Don't Take A Fence Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2026
CONTENTS |  |
|  | Page
Balance Sheet |  | 3
Notes To The Accounts |  | 4

Don't Take A Fence Limited

BALANCE SHEET AT 31/07/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 34,062 |  |  |  | 22,047
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 7,000 |  |  |  | 7,000 |  |
Debtors |  | 5 |  | 5,815 |  |  |  | 1,995 |  |
Cash at bank and in hand |  |  |  | 562 |  |  |  | 4,889 |  |
|  |  |  | 13,377 |  |  |  | 13,884 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 23,658 |  |  |  | 15,493 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (10,281) |  |  |  | (1,609)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 23,781 |  |  |  | 20,438
CREDITORS: Amounts falling due after more than one year |  | 7 |  |  |  | 14,542 |  |  |  | 6,637
NET ASSETS |  |  |  |  |  | 9,239 |  |  |  | 13,801
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 9,139 |  |  |  | 13,701
SHAREHOLDERS' FUNDS |  |  |  |  |  | 9,239 |  |  |  | 13,801
For the year ending 31/07/2026 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 19/08/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Jack Savage |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Don't Take A Fence Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
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 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | straight line 20%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

Don't Take A Fence Limited

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/08/2025 |  | 24,138 |  | 24,138
Additions |  | 17,100 |  | 17,100
At 31/07/2026 |  | 41,238 |  | 41,238
Depreciation |  |  |  |
At 01/08/2025 |  | 2,091 |  | 2,091
Disposals |  | 5,085 |  | 5,085
At 31/07/2026 |  | 7,176 |  | 7,176
Net Book Amounts |  |  |  |
At 31/07/2026 |  | 34,062 |  | 34,062
At 31/07/2025 |  | 22,047 |  | 22,047

4. STOCK |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 7,000 |  | 7,000
|  |  |  | 7,000 |  | 7,000

5. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 4,329 |  | 509
Prepayments |  |  |  | 1,486 |  | 1,486
|  |  |  | 5,815 |  | 1,995

Don't Take A Fence Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 6,926 |  | 2,452
VAT |  |  |  | 6,463 |  | 6,363
PAYE control |  |  |  | 600 |  | 1,496
Hire purchase |  |  |  | 8,082 |  | 3,982
Trade creditors |  |  |  | 387 |  | -
Accruals |  |  |  | 1,200 |  | 1,200
|  |  |  | 23,658 |  | 15,493

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Hire purchase >1yr |  |  |  | 14,542 |  | 6,637
|  |  |  | 14,542 |  | 6,637

8. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100