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Company Registration No. 13230712 (England and Wales)
NICK FENCING AND LANDSCAPING LTD Unaudited accounts for the year ended 28 February 2026
NICK FENCING AND LANDSCAPING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NICK FENCING AND LANDSCAPING LTD Company Information for the year ended 28 February 2026
Director
Valentin Nicusor STANESCU
Company Number
13230712 (England and Wales)
Registered Office
27 BEAUMONT ROAD LONDON SE19 3QZ ENGLAND
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NICK FENCING AND LANDSCAPING LTD Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,298 
9,447 
Current assets
Inventories
- 
32,669 
Debtors
5
6,764 
10,000 
Cash at bank and in hand
46,022 
50,645 
52,786 
93,314 
Creditors: amounts falling due within one year
6
(9,497)
(20,072)
Net current assets
43,289 
73,242 
Net assets
49,587 
82,689 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
49,586 
82,688 
Shareholders' funds
49,587 
82,689 
For the year ending 28 February 2026 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 10 August 2026 and were signed on its behalf by
Valentin Nicusor STANESCU Director Company Registration No. 13230712
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NICK FENCING AND LANDSCAPING LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
NICK FENCING AND LANDSCAPING LTD is a private company, limited by shares, registered in England and Wales, registration number 13230712. The registered office is 27 BEAUMONT ROAD, LONDON, SE19 3QZ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
10%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2025
16,564 
2,624 
19,188 
At 28 February 2026
16,564 
2,624 
19,188 
Depreciation
At 1 March 2025
7,117 
2,624 
9,741 
Charge for the year
3,149 
- 
3,149 
At 28 February 2026
10,266 
2,624 
12,890 
Net book value
At 28 February 2026
6,298 
- 
6,298 
At 28 February 2025
9,447 
- 
9,447 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,764 
10,000 
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NICK FENCING AND LANDSCAPING LTD Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
- 
11,349 
Trade creditors
4,285 
3,381 
Taxes and social security
1,579 
5,342 
Other creditors
3,633 
- 
9,497 
20,072 
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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