Company registration number 03802513 (England and Wales)
PLASTIWELD HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
PLASTIWELD HOLDINGS LIMITED
COMPANY INFORMATION
Directors
Mr G Howell
Mr G Macdonald
Secretary
Mr G Howell
Company number
03802513
Registered office
Ashcombe Court
Woolsack Way
Godalming
Surrey
United Kingdom
GU7 1LQ
Accountants
Azets
Ashcombe Court
Woolsack Way
Godalming
Surrey
United Kingdom
GU7 1LQ
PLASTIWELD HOLDINGS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
PLASTIWELD HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,191,319
1,229,177
Current assets
86,109
77,236
Prepayments and accrued income
2,208
3,439
Creditors: amounts falling due within one year
(63,860)
(54,331)
Net current assets
24,457
26,344
Total assets less current liabilities
1,215,776
1,255,521
Accruals and deferred income
(2,625)
(2,468)
Net assets
1,213,151
1,253,053
Capital and reserves
1,213,151
1,253,053
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Plastiweld Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ashcombe Court, Woolsack Way, Godalming, Surrey, United Kingdom, GU7 1LQ.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
PLASTIWELD HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 May 2025 and are signed on its behalf by:
Mr G Howell
Director
Company Registration Number 03802513