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REGISTERED NUMBER: 07140467















Unaudited Financial Statements for the Year Ended 31 January 2026

for

The Norfolk Stock Fencing Company
Limited
The Norfolk Stock Fencing Company
Limited (Registered number: 07140467)






Contents of the Financial Statements
for the Year Ended 31 January 2026




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Norfolk Stock Fencing Company
Limited

Company Information
for the Year Ended 31 January 2026







DIRECTORS: M Copplestone
S J Copplestone





REGISTERED OFFICE: Folkards Farm
Whitwell
Norwich
Norfolk
NR10 4RQ





REGISTERED NUMBER: 07140467





Page 1
The Norfolk Stock Fencing Company
Limited (Registered number: 07140467)

Balance Sheet
31 January 2026

31.1.26 31.1.25
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 4,458 5,458
Tangible assets 5 99,986 89,725
104,444 95,183

CURRENT ASSETS
Stocks 30,850 17,589
Debtors 6 10,653 18,078
Cash in hand 137,701 105,356
179,204 141,023
CREDITORS
Amounts falling due within one year 7 68,727 61,068
NET CURRENT ASSETS 110,477 79,955
TOTAL ASSETS LESS CURRENT
LIABILITIES
214,921
175,138

PROVISIONS FOR LIABILITIES 5,249 5,249
NET ASSETS 209,672 169,889

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 209,670 169,887
SHAREHOLDERS' FUNDS 209,672 169,889

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
The Norfolk Stock Fencing Company
Limited (Registered number: 07140467)

Balance Sheet - continued
31 January 2026


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2026 and were signed on its behalf by:





M Copplestone - Director


The notes form part of these financial statements

Page 3
The Norfolk Stock Fencing Company
Limited (Registered number: 07140467)

Notes to the Financial Statements
for the Year Ended 31 January 2026

1. STATUTORY INFORMATION

The Norfolk Stock Fencing Company Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Page 4 continued...
The Norfolk Stock Fencing Company
Limited (Registered number: 07140467)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2026

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2025
and 31 January 2026 20,000
AMORTISATION
At 1 February 2025 14,542
Charge for year 1,000
At 31 January 2026 15,542
NET BOOK VALUE
At 31 January 2026 4,458
At 31 January 2025 5,458

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 February 2025 12,513 233,634 246,147
Additions - 25,697 25,697
At 31 January 2026 12,513 259,331 271,844
DEPRECIATION
At 1 February 2025 - 156,422 156,422
Charge for year - 15,436 15,436
At 31 January 2026 - 171,858 171,858
NET BOOK VALUE
At 31 January 2026 12,513 87,473 99,986
At 31 January 2025 12,513 77,212 89,725

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.26 31.1.25
£    £   
Trade debtors 10,653 18,078

Page 5 continued...
The Norfolk Stock Fencing Company
Limited (Registered number: 07140467)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2026

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.26 31.1.25
£    £   
Trade creditors 33,851 31,951
Taxation and social security 6,929 (728 )
Other creditors 27,947 29,845
68,727 61,068

Page 6