Company Registration No. 12826861 (England and Wales)
Fenscape Fencing Ltd
Unaudited accounts
for the year ended 31 January 2026
Fenscape Fencing Ltd
Unaudited accounts
Contents
Fenscape Fencing Ltd
Company Information
for the year ended 31 January 2026
Directors
Sophie Fuller
Susan Fuller
Jason Fuller
Company Number
12826861 (England and Wales)
Registered Office
Southerley Tittleshall Road
Litcham
King's Lynn
PE32 2PB
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Fenscape Fencing Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
168,836
124,880
Cash at bank and in hand
111,904
136,114
Creditors: amounts falling due within one year
(81,611)
(122,179)
Net current assets
141,869
163,500
Total assets less current liabilities
310,705
292,446
Creditors: amounts falling due after more than one year
(13,429)
(3,064)
Provisions for liabilities
Deferred tax
(42,322)
(31,220)
Net assets
254,954
258,162
Called up share capital
100
100
Profit and loss account
254,854
258,062
Shareholders' funds
254,954
258,162
For the year ending 31 January 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 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 October 2026 and were signed on its behalf by
Jason Fuller
Director
Company Registration No. 12826861
Fenscape Fencing Ltd
Notes to the Accounts
for the year ended 31 January 2026
Fenscape Fencing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12826861. The registered office is Southerley Tittleshall Road, Litcham, King's Lynn, PE32 2PB, 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.
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.
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:
Fixtures & fittings
20% RB
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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.
Fenscape Fencing Ltd
Notes to the Accounts
for the year ended 31 January 2026
4
Intangible fixed assets
Other
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2025
70,528
141,260
-
3,248
215,036
Additions
6,458
105,663
3,684
-
115,805
Disposals
-
(53,750)
-
-
(53,750)
At 31 January 2026
76,986
193,173
3,684
3,248
277,091
At 1 February 2025
20,449
67,883
-
1,824
90,156
Charge for the year
13,129
20,405
63
356
33,953
On disposals
-
(15,854)
-
-
(15,854)
At 31 January 2026
33,578
72,434
63
2,180
108,255
At 31 January 2026
43,408
120,739
3,621
1,068
168,836
At 31 January 2025
50,079
73,377
-
1,424
124,880
Amounts falling due within one year
Trade debtors
66,675
98,518
Other debtors
27,901
24,047
Fenscape Fencing Ltd
Notes to the Accounts
for the year ended 31 January 2026
7
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
4,000
2,043
Trade creditors
44,345
39,118
Taxes and social security
3,257
44,675
Loans from directors
40,723
41,749
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
13,429
3,064
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).