Registration number: 13063087

Congleton Fencing & Landscapes Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Congleton Fencing & Landscapes Ltd

Company Information

Directors

Mr Spike McLeod Mr Ashley John Howell

Registered office

209 Congleton Road North Scholar Green Stoke on Trent England ST7 3HG

Congleton Fencing & Landscapes Ltd

(Registration number: 13063087)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	146	195
Current assets	3,045	1,507
Creditors: Amounts falling due within one year	(2,624)	(1,662)
Net current assets/(liabilities)	421	(155)
Total assets less current liabilities	567	40
Provisions for liabilities	-	(37)
Accruals and deferred income	(510)	-
	57	3
Capital and reserves	57	3

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
209 Congleton Road North
Scholar Green
Stoke on Trent
ST7 3HG
England

These financial statements were authorised for issue by the Board on 9 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

3	Related party transactions

Transactions with directors

Congleton Fencing & Landscapes Ltd

(Registration number: 13063087)
Balance Sheet as at 31 December 2025

2025	At 1 January 2025 £	Advances to director £	Repayments by director £	At 31 December 2025 £
Mr Spike McLeod
Directors loan	331	5,714	(6,072)	(28)
Mr Ashley John Howell
Directors loan	676	6,393	(6,072)	997

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
Mr Spike McLeod
Directors loan	-	4,513	(4,182)	331
Mr Ashley John Howell
Directors loan	-	4,276	(3,600)	676

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 September 2026 and signed on its behalf by:
 

......................................... Mr Spike McLeod Director