Company Registration No. 15361939 (England and Wales)
Sh Fencing & Gates Ltd
Unaudited accounts
for the year ended 31 December 2025
Sh Fencing & Gates Ltd
Unaudited accounts
Contents
Sh Fencing & Gates Ltd
Company Information
for the year ended 31 December 2025
Company Number
15361939 (England and Wales)
Registered Office
3 Almond Walk
Wellingore
Lincoln
Lincolnshire
LN5 0JP
England
Accountants
Uno Accountancy Services Limited
47 Maple Way
Lincoln
Lincolnshire
LN2 2LP
Sh Fencing & Gates Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
1
2,737
Creditors: amounts falling due within one year
2,673
85
Net current assets
11,523
11,671
Called up share capital
1
1
Profit and loss account
11,522
11,670
Shareholders' funds
11,523
11,671
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 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 18 September 2026 and were signed on its behalf by
Stephen HATE
Director
Company Registration No. 15361939
Sh Fencing & Gates Ltd
Notes to the Accounts
for the year ended 31 December 2025
Sh Fencing & Gates Ltd is a private company, limited by shares, registered in England and Wales, registration number 15361939. The registered office is 3 Almond Walk, Wellingore, Lincoln, Lincolnshire, LN5 0JP, England.
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.
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 19 December 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,026
1,026
Loans from directors
(4,539)
(1,111)
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).