SCG FENCING LIMITED

SCG FENCING LIMITED
Contents Page
For the year ended 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

SCG FENCING LIMITED
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	46,925	12,754
		46,925	12,754
Current assets
Debtors		72,903	76,400
Cash at bank and in hand		162,215	180,939
		235,118	257,339
Creditors: amount falling due within one year		(61,428)	(62,591)
Net current assets		173,690	194,748

Total assets less current liabilities		220,615	207,502
Creditors: amount falling due after more than one year		141,219	145,606
Net assets		361,834	353,108

Capital and reserves
Called up share capital		2	2
Profit and loss account		361,832	353,106
Shareholders' funds		361,834	353,108

For the year ended 31 January 2026 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 09 September 2026 and were signed on its behalf by:

-------------------------------
Christopher George
Director

1

SCG FENCING LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

SCG FENCING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08871937, registration address 4 Squares Road , Chilton Trinity , Bridgwater , TA5 2LW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 February 2025	21,000	1,667	22,667
Additions	44,470	-	44,470
Disposals	-	-	-
At 31 January 2026	65,470	1,667	67,137
Depreciation
At 01 February 2025	9,151	762	9,913
Charge for year	10,118	181	10,299
On disposals	-	-	-
At 31 January 2026	19,269	943	20,212
Net book values
Closing balance as at 31 January 2026	46,201	724	46,925
Opening balance as at 01 February 2025	11,849	905	12,754

2