EDWARD TYRRELL (FENCING) LIMITED

Company Registration Number:
01020091 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

EDWARD TYRRELL (FENCING) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

EDWARD TYRRELL (FENCING) LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 9,376 12,503
Total fixed assets: 9,376 12,503
Current assets
Stocks: 57,828 50,119
Debtors:   42,670 22,199
Cash at bank and in hand: 115,628 235,592
Total current assets: 216,126 307,910
Creditors: amounts falling due within one year:   (171,623) (196,902)
Net current assets (liabilities): 44,503 111,008
Total assets less current liabilities: 53,879 123,511
Provision for liabilities: (2,215) (2,988)
Total net assets (liabilities): 51,664 120,523
Capital and reserves
Called up share capital: 10,000 10,000
Other reserves: 15,000 15,000
Profit and loss account: 26,664 95,523
Shareholders funds: 51,664 120,523

The notes form part of these financial statements

EDWARD TYRRELL (FENCING) LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 September 2026
and signed on behalf of the board by:

Name: Jonathan Graham FENN
Status: Director

The notes form part of these financial statements

EDWARD TYRRELL (FENCING) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

EDWARD TYRRELL (FENCING) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 8 8

EDWARD TYRRELL (FENCING) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 109,657
At 31 March 2026 109,657
Depreciation
At 01 April 2025 97,154
Charge for year 3,127
At 31 March 2026 100,281
Net book value
At 31 March 2026 9,376
At 31 March 2025 12,503