Company Registration No. 14483261 (England and Wales)
THE GODALMING FENCING AND LANDSCAPING COMPANY LIMITED
Unaudited accounts
for the year ended 30 November 2025
THE GODALMING FENCING AND LANDSCAPING COMPANY LIMITED
Unaudited accounts
Contents
THE GODALMING FENCING AND LANDSCAPING COMPANY LIMITED
Company Information
for the year ended 30 November 2025
Company Number
14483261 (England and Wales)
Registered Office
23 ST. JOHN'S STREET
GODALMING
SURREY
GU7 3EH
THE GODALMING FENCING AND LANDSCAPING COMPANY LIMITED
Statement of financial position
as at 30 November 2025
Tangible assets
4,935
7,055
Cash at bank and in hand
1
9,553
Creditors: amounts falling due within one year
(28,491)
(15,651)
Net current liabilities
(28,490)
(6,098)
Net (liabilities)/assets
(23,555)
957
Called up share capital
1
1
Profit and loss account
(23,556)
956
Shareholders' funds
(23,555)
957
For the year ending 30 November 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 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 24 August 2026 and were signed on its behalf by
Jack Makins
Director
Company Registration No. 14483261
THE GODALMING FENCING AND LANDSCAPING COMPANY LIMITED
Notes to the Accounts
for the year ended 30 November 2025
THE GODALMING FENCING AND LANDSCAPING COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14483261. The registered office is 23 ST. JOHN'S STREET, GODALMING, SURREY, GU7 3EH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
At 30 November 2025
10,600
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
13,480
1,500
Taxes and social security
8,364
9,364
Loans from directors
(12,027)
(13,878)
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).