Accounts Submission

Company Registration Number:
SC503090 (Scotland)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

Contents of the Financial Statements

for the Period Ended 30 April 2025


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

welding and fabrication and weld inspection and testing

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
andrew mawer

This report was approved by the board of directors on 3 May 2025
And Signed On Behalf Of The Board By:

Name: andrew mawer
Status: Director

Profit and Loss Account

for the Period Ended 30 April 2025

	2025 £	2024 £
Turnover	72,110	0
Cost of sales	( 70,650 )	( 0 )
Gross Profit or (Loss)	1,460	0
Income from coronavirus (COVID-19) business support grants	0	0
Distribution Costs	( 800 )	( 0 )
Administrative Expenses	( 500 )	( 0 )
Other operating income	0	0
Operating Profit or (Loss)	160	0
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	( 0 )	( 0 )
Profit or (Loss) Before Tax	160	0
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	160	0

The notes form part of these financial statements

Balance sheet

As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible assets:	4	25,000	25,000
Tangible assets:	5	65,000	65,000
Total fixed assets:		90,000	90,000
Current assets
Stocks:		0	0
Debtors:	6	0	0
Cash at bank and in hand:		5,001	5,001
Total current assets:		5,001	5,001
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	7	( 0 )	( 0 )
Net current assets (liabilities):		5,001	5,001
Total assets less current liabilities:		95,001	95,001
Creditors: amounts falling due after more than one year:	8	( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		95,001	95,001

The notes form part of these financial statements

Balance sheet continued

As at 30 April 2025

	Notes	2025 £	2024 £
Capital and reserves
Called up share capital:		1	1
Revaluation reserve:	9	95,000	95,000
Profit and loss account:		0	0
Shareholders funds:		95,001	95,001

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 3 May 2025
And Signed On Behalf Of The Board By:

Name: andrew mawer
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

	2025	2024
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Intangible assets

	Other	Total
Cost	£	£
At 01 May 2024	25,000	25,000
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 30 April 2025	25,000	25,000
Amortisation
Amortisation at 01 May 2024	0	0
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
Amortisation at 30 April 2025	0	0
Net book value
Net book value at 30 April 2025	25,000	25,000
Net book value at 30 April 2024	25,000	25,000

Current weld procedures

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Tangible assets

	Plant & machinery	Motor vehicles	Total
Cost	£	£	£
At 01 May 2024	15,000	50,000	65,000
Additions	-	-	-
Disposals	-	-	-
Revaluations	-	-	-
Transfers	-	-	-
At 30 April 2025	15,000	50,000	65,000
Depreciation
At 01 May 2024	-	-	-
Charge for year	-	-	-
On disposals	-	-	-
Other adjustments	-	-	-
At 30 April 2025	-	-	-
Net book value
At 30 April 2025	15,000	50,000	65,000
At 30 April 2024	15,000	50,000	65,000

Notes to the Financial Statements

for the Period Ended 30 April 2025

6. Debtors

	2025 £	2024 £
Trade debtors	0	0
Prepayments and accrued income	0	0
Other debtors	0	0
Total	0	0
Debtors due after more than one year:	0	0

Notes to the Financial Statements

for the Period Ended 30 April 2025

7.Creditors: amounts falling due within one year note

	2025 £	2024 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	0	0
Taxation and social security	0	0
Accruals and deferred income	0	0
Total	0	0

Notes to the Financial Statements

for the Period Ended 30 April 2025

8.Creditors: amounts falling due after more than one year

	2025 £	2024 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Other creditors	0	0
Total	0	0

Notes to the Financial Statements

for the Period Ended 30 April 2025

9. Revaluation reserve

	2025 £
Balance at 01 May 2024	95,000
Surplus or deficit after revaluation	0
Balance at 30 April 2025	95,000

Director:		andrew mawer


Registered office:		56 Foreland Ballantrae Girvan Ayrshire GB-SCT KA26 0NQ


Company Registration Number:		SC503090 (Scotland)

WELDPRO-QUAL LIMITED

Company Registration Number: SC503090 (Scotland)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

WELDPRO-QUAL LIMITED

Contents of the Financial Statements

WELDPRO-QUAL LIMITED

Company Information

WELDPRO-QUAL LIMITED

Directors' Report Period Ended 30 April 2025

WELDPRO-QUAL LIMITED

Profit and Loss Account

WELDPRO-QUAL LIMITED

Balance sheet

WELDPRO-QUAL LIMITED

Balance sheet continued

WELDPRO-QUAL LIMITED

Notes to the Financial Statements

1. Accounting policies

WELDPRO-QUAL LIMITED

Notes to the Financial Statements

2. Employees

WELDPRO-QUAL LIMITED

Notes to the Financial Statements

3. Off balance sheet disclosure

WELDPRO-QUAL LIMITED

Notes to the Financial Statements

4. Intangible assets

WELDPRO-QUAL LIMITED

Notes to the Financial Statements

5. Tangible assets

WELDPRO-QUAL LIMITED

Notes to the Financial Statements

6. Debtors

WELDPRO-QUAL LIMITED

Notes to the Financial Statements

7.Creditors: amounts falling due within one year note

WELDPRO-QUAL LIMITED

Notes to the Financial Statements

8.Creditors: amounts falling due after more than one year

WELDPRO-QUAL LIMITED

Notes to the Financial Statements

9. Revaluation reserve

Company Registration Number:
SC503090 (Scotland)