Company Registration No. 10644980 (England and Wales)
Paul Wheeler Welding Services Limited
Unaudited accounts
for the year ended 31 March 2025
Paul Wheeler Welding Services Limited
Unaudited accounts
Contents
Paul Wheeler Welding Services Limited
Company Information
for the year ended 31 March 2025
Company Number
10644980 (England and Wales)
Registered Office
23 SOUTH MEADOWS
PEMBROKE
PEMBROKESHIRE
SA71 4EW
UNITED KINGDOM
Accountants
Easy Accounting Services Ltd
Unit 3
Narberth Bridge Business Park
Narberth
Pembrokeshire
SA67 8RA
Paul Wheeler Welding Services Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
508
42,061
Creditors: amounts falling due within one year
-
(32,684)
Net current assets
508
9,377
Capital redemption reserve
48,159
48,159
Profit and loss account
(47,187)
(37,624)
Shareholders' funds
972
10,535
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 22 May 2025 and were signed on its behalf by
Paul Wheeler
Director
Company Registration No. 10644980
Paul Wheeler Welding Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Paul Wheeler Welding Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10644980. The registered office is 23 SOUTH MEADOWS, PEMBROKE, PEMBROKESHIRE, SA71 4EW, UNITED KINGDOM.
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:
Motor vehicles
25 % straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
3,934
18,600
22,534
At 31 March 2025
3,934
18,600
22,534
At 1 April 2024
2,776
18,600
21,376
Charge for the year
694
-
694
At 31 March 2025
3,470
18,600
22,070
At 31 March 2025
464
-
464
At 31 March 2024
1,158
-
1,158
5
Creditors: amounts falling due within one year
2025
2024
Paul Wheeler Welding Services Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).