Acorah Software Products - Accounts Production 19.3.600 true true false 10 July 2025 31 July 2026 31 July 2026 SC855229 Mr Lee Harkness iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC855229 2025-07-09 SC855229 2026-07-31 SC855229 2025-07-10 2026-07-31 SC855229 frs-core:CurrentFinancialInstruments 2026-07-31 SC855229 frs-core:ShareCapital 2026-07-31 SC855229 frs-bus:PrivateLimitedCompanyLtd 2025-07-10 2026-07-31 SC855229 frs-bus:FilletedAccounts 2025-07-10 2026-07-31 SC855229 frs-bus:SmallEntities 2025-07-10 2026-07-31 SC855229 frs-bus:EntityHasNeverTraded 2025-07-10 2026-07-31 SC855229 frs-bus:AuditExempt-NoAccountantsReport 2025-07-10 2026-07-31 SC855229 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-10 2026-07-31 SC855229 frs-bus:Director1 2025-07-10 2026-07-31 SC855229 frs-countries:Scotland 2025-07-10 2026-07-31
Registered number: SC855229
T&n Fencing Limited
Unaudited Financial Statements
For the Period 10 July 2025 to 31 July 2026
Accsol
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC855229
31 July 2026
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 5 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 July 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Lee Harkness
Director
07/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
T&n Fencing Limited is a private company, limited by shares, incorporated in Scotland, registered number SC855229 . The registered office is 71 Kilbowie Road, Clydebank, G81 1BL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was:
-
4. Debtors
31 July 2026
£
Due within one year
Other debtors 100
5. Share Capital
31 July 2026
£
Called Up Share Capital not Paid 100
Amount of Allotted, Called Up Share Capital 100
Page 2