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Company Registration No. 14601088 (England and Wales)
Wentworth Fencing & Landscaping Ltd Unaudited accounts for the year ended 31 January 2026
Wentworth Fencing & Landscaping Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wentworth Fencing & Landscaping Ltd Company Information for the year ended 31 January 2026
Director
David James Bell
Company Number
14601088 (England and Wales)
Registered Office
Unit 5 Optrex Business Park Rotherwick Hook Hampshire RG27 9AY England
Accountants
Executive Virtual Services Ltd t/a Essex Cloud Accounting 1 Wilson Close Tendring CO16 0FD
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Wentworth Fencing & Landscaping Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
25,707 
1,988 
Current assets
Debtors
5
41,225 
6,729 
Cash at bank and in hand
13,492 
7,593 
54,717 
14,322 
Creditors: amounts falling due within one year
6
(25,146)
(2,063)
Net current assets
29,571 
12,259 
Total assets less current liabilities
55,278 
14,247 
Creditors: amounts falling due after more than one year
7
(25,375)
- 
Net assets
29,903 
14,247 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
29,899 
14,243 
Shareholders' funds
29,903 
14,247 
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 director acknowledges his 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 and authorised for issue on 20 October 2026 and were signed on its behalf by
David James Bell Director Company Registration No. 14601088
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Wentworth Fencing & Landscaping Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Wentworth Fencing & Landscaping Ltd is a private company, limited by shares, registered in England and Wales, registration number 14601088. The registered office is Unit 5, Optrex Business Park, Rotherwick, Hook, Hampshire, RG27 9AY, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% per annum on original value of purchase
Fixtures & fittings
25% per annum on original value of purchase
Computer equipment
25% per annum on original value of purchase
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
3,650 
490 
4,140 
Additions
31,843 
- 
31,843 
At 31 January 2026
35,493 
490 
35,983 
Depreciation
At 1 February 2025
1,825 
327 
2,152 
Charge for the year
7,961 
163 
8,124 
At 31 January 2026
9,786 
490 
10,276 
Net book value
At 31 January 2026
25,707 
- 
25,707 
At 31 January 2025
1,825 
163 
1,988 
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Wentworth Fencing & Landscaping Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
341 
- 
Trade debtors
12,913 
- 
Accrued income and prepayments
1,209 
- 
Other debtors
24,145 
- 
38,608 
- 
Amounts falling due after more than one year
Trade debtors
- 
553 
Other debtors
2,617 
6,176 
2,617 
6,729 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
2,913 
- 
Trade creditors
1,677 
- 
Amounts owed to group undertakings and other participating interests
1,197 
829 
Taxes and social security
14,284 
2,981 
Other creditors
3,003 
2,078 
Loans from directors
- 
(3,825)
Accruals
2,072 
- 
25,146 
2,063 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
25,375 
- 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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