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Registered Number: 10444901
England and Wales

 

 

 

MONMOUTHSHIRE FENCING SUPPLIES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

Monmouthshire Fencing Supplies Ltd
Contents Page
For the year ended 31 January 2026
Report to the directors on the preparation of the unaudited statutory accounts of Monmouthshire Fencing Supplies Ltd for the year ended 31 January 2026.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Monmouthshire Fencing Supplies Ltd for the year ended 31 January 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Monmouthshire Fencing Supplies Ltd, as a body, in accordance with the terms of our engagement letter dated 02 November 2026. Our work has been undertaken solely to prepare for your approval the accounts of Monmouthshire Fencing Supplies Ltd and state those matters that we have agreed to state to the Board of Directors of Monmouthshire Fencing Supplies Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Monmouthshire Fencing Supplies Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Monmouthshire Fencing Supplies Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Monmouthshire Fencing Supplies Ltd. You consider that Monmouthshire Fencing Supplies Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Monmouthshire Fencing Supplies Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 January 2026.



....................................................
Whitfield Jones
Avon House
19 Stanwell Road
Penarth
CF64 2EZ
02 November 2026
1
 
 		 Notes
 		 2026
£		   2025
£
Fixed assets      
Tangible fixed assets 3 43,484    25,492 
43,484    25,492 
Current assets      
Stocks 58,072    58,072 
Debtors 379,157    457,535 
Cash at bank and in hand 28,901    13,705 
466,130    529,312 
Creditors: amount falling due within one year (248,533)   (278,917)
Net current assets 217,597    250,395 
 
Total assets less current liabilities 261,081    275,887 
Creditors: amount falling due after more than one year 0    (5,549)
Net assets 261,081    270,338 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 260,981    270,238 
Shareholders' funds 261,081    270,338 
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges 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 director on 02 November 2026 and were signed by:


-------------------------------
Christopher Underwood
Director
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General Information
Monmouthshire Fencing Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 10444901, registration address Forge Cottage, Llanhennock, Monmouthshire, NP18 1LT.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:


Plant and Machinery      -      15% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 1 (2025 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 February 2025 47,702    47,702 
Additions 22,831    22,831 
Disposals -    - 
At 31 January 2026 70,533    70,533 
Depreciation
At 01 February 2025 22,210    22,210 
Charge for year 4,839    4,839 
On disposals -    - 
At 31 January 2026 27,049    27,049 
Net book values
Closing balance as at 31 January 2026 43,484    43,484 
Opening balance as at 01 February 2025 25,492    25,492 


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