Company Registration No. 05632726 (England and Wales)
DWJ Fencing Contractors Limited
Unaudited accounts
for the year ended 31 March 2025
DWJ Fencing Contractors Limited
Unaudited accounts
Contents
DWJ Fencing Contractors Limited
Company Information
for the year ended 31 March 2025
Director
Darren William Jones
Company Number
05632726 (England and Wales)
Registered Office
3 Beech Road
Stockton Heath
Warrington
Cheshire
WA4 6LT
DWJ Fencing Contractors Limited
Statement of financial position
as at 31 March 2025
Tangible assets
185,123
110,260
Cash at bank and in hand
85,042
225,803
Creditors: amounts falling due within one year
(390,889)
(346,738)
Net current (liabilities)/assets
(27,517)
112,547
Total assets less current liabilities
157,606
222,807
Creditors: amounts falling due after more than one year
(35,079)
(66,706)
Provisions for liabilities
Deferred tax
(3,839)
(3,839)
Net assets
118,688
152,262
Called up share capital
4
4
Profit and loss account
118,684
152,258
Shareholders' funds
118,688
152,262
For the year ending 31 March 2025 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 27 November 2025 and were signed on its behalf by
Darren William Jones
Director
Company Registration No. 05632726
DWJ Fencing Contractors Limited
Notes to the Accounts
for the year ended 31 March 2025
DWJ Fencing Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 05632726. The registered office is 3 Beech Road, Stockton Heath, Warrington, Cheshire, WA4 6LT.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
DWJ Fencing Contractors Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
1,197
154,990
3,349
159,536
Additions
-
127,990
-
127,990
At 31 March 2025
1,197
282,980
3,349
287,526
At 1 April 2024
1,179
44,851
3,246
49,276
Charge for the year
5
61,678
26
61,709
On disposals
-
(8,582)
-
(8,582)
At 31 March 2025
1,184
97,947
3,272
102,403
At 31 March 2025
13
185,033
77
185,123
At 31 March 2024
18
110,139
103
110,260
Amounts falling due within one year
Trade debtors
220,550
169,985
Other debtors
23,874
42,319
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
146,965
102,554
Taxes and social security
11,021
11,021
Other creditors
208,180
163,027
Loans from directors
14,523
21,117
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
35,079
66,706
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).