Company Registration No. 01050513 (England and Wales)
Blythe Contractors & Fencing Limited
Unaudited accounts
for the year ended 31 December 2025
Blythe Contractors & Fencing Limited
Unaudited accounts
Contents
Blythe Contractors & Fencing Limited
Company Information
for the year ended 31 December 2025
Directors
G Edwards
J Edwards
K Edwards
Company Number
01050513 (England and Wales)
Registered Office
New Haden
Draycott Cross Road
Cheadle
Staffordshire
ST10 2NP
Accountants
Thursfields Accountancy Limited
Business Lodge, Trent House
234 Victoria Road
Stoke-on-Trent
Staffordshire
ST4 2LW
Blythe Contractors & Fencing Limited
Statement of financial position
as at 31 December 2025
Tangible assets
428,140
415,952
Investments
105,695
101,837
Cash at bank and in hand
296,456
263,319
Creditors: amounts falling due within one year
(55,982)
(46,152)
Net current assets
296,263
279,742
Total assets less current liabilities
830,098
797,531
Provisions for liabilities
Deferred tax
(15,259)
(10,633)
Net assets
814,839
786,898
Called up share capital
1,000
1,000
Revaluation reserve
338,062
338,062
Profit and loss account
475,777
447,836
Shareholders' funds
814,839
786,898
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 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 of Directors and authorised for issue on 15 September 2026 and were signed on its behalf by
G Edwards
Director
Company Registration No. 01050513
Blythe Contractors & Fencing Limited
Notes to the Accounts
for the year ended 31 December 2025
Blythe Contractors & Fencing Limited is a private company, limited by shares, registered in England and Wales, registration number 01050513. The registered office is New Haden, Draycott Cross Road, Cheadle, Staffordshire, ST10 2NP.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation applied to land
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Investments in shares are included at fair value.
Blythe Contractors & Fencing Limited
Notes to the Accounts
for the year ended 31 December 2025
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2025
391,830
126,141
25,515
3,152
546,638
Additions
-
-
32,150
-
32,150
Disposals
-
-
(25,515)
-
(25,515)
At 31 December 2025
391,830
126,141
32,150
3,152
553,273
At 1 January 2025
-
116,609
11,546
2,531
130,686
Charge for the year
-
1,430
4,470
93
5,993
On disposals
-
-
(11,546)
-
(11,546)
At 31 December 2025
-
118,039
4,470
2,624
125,133
At 31 December 2025
391,830
8,102
27,680
528
428,140
At 31 December 2024
391,830
9,532
13,969
621
415,952
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Investments
Other investments
Valuation at 1 January 2025
101,837
Fair value adjustments
3,858
Valuation at 31 December 2025
105,695
The fair value adjustment has been released to the profit and loss account.
Amounts falling due within one year
Accrued income and prepayments
3,218
1,745
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
14,970
5,989
Loans from directors
37,524
37,889
Blythe Contractors & Fencing Limited
Notes to the Accounts
for the year ended 31 December 2025
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
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Average number of employees
During the year the average number of employees was 3 (2024: 2).