1 April 2024 false No description of principal activity Taxfiler 2024.6 11123687 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11123687 2024-03-31 11123687 2024-04-01 2025-03-31 11123687 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11123687 business:FilletedAccounts 2024-04-01 2025-03-31 11123687 2025-03-31 11123687 business:Director1 2024-04-01 2025-03-31 11123687 business:Director2 2024-04-01 2025-03-31 11123687 business:RegisteredOffice 2024-04-01 2025-03-31 11123687 2024-03-31 11123687 core:WithinOneYear 2025-03-31 11123687 core:WithinOneYear 2024-03-31 11123687 core:AfterOneYear 2025-03-31 11123687 core:AfterOneYear 2024-03-31 11123687 countries:EnglandWales 2024-04-01 2025-03-31 11123687 2023-04-01 2024-03-31 11123687 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11123687 (England and Wales)
AIM Fab Sheet Metal Limited Unaudited accounts for the year ended 31 March 2025
AIM Fab Sheet Metal Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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AIM Fab Sheet Metal Limited Company Information for the year ended 31 March 2025
Directors
David John Goodley Rosalind Louise Kirwin
Company Number
11123687 (England and Wales)
Registered Office
25 SALE DRIVE CLOTHALL COMMON BALDOCK SG7 6NS ENGLAND
Accountants
JZO Solutions Ltd 80 CARTERS CLOSE Stevenage SG2 9QA
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AIM Fab Sheet Metal Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Current assets
57,971
59,831
Creditors: amounts falling due within one year
(49,808)
(49,711)
Net current assets
8,163
10,120
Total assets less current liabilities
8,163
10,120
Creditors: amounts falling due after more than one year
(3,686)
(7,243)
Accruals and deferred income
(4,378)
(2,778)
Net assets
99
99
Capital and reserves
99
99
NOTES TO THE ACCOUNTS
1 Statutory information
AIM Fab Sheet Metal Limited is a private company, limited by shares, registered in England and Wales, registration number 11123687. The registered office is 25 SALE DRIVE, CLOTHALL COMMON, BALDOCK, SG7 6NS, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 May 2025
David John Goodley Director Company Registration No. 11123687
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