Rounce Fabrications Ltd 11304022 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Fabrication Digita Accounts Production Advanced 6.30.9574.0 true 11304022 2024-05-01 2025-04-30 11304022 2025-04-30 11304022 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 11304022 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 11304022 bus:Micro-entities 2024-05-01 2025-04-30 11304022 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11304022 bus:FilletedAccounts 2024-05-01 2025-04-30 11304022 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11304022 bus:RegisteredOffice 2024-05-01 2025-04-30 11304022 bus:Director1 2024-05-01 2025-04-30 11304022 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11304022 countries:EnglandWales 2024-05-01 2025-04-30 11304022 2023-05-01 2024-04-30 11304022 2024-04-30 11304022 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11304022 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 11304022

Rounce Fabrications Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Rounce Fabrications Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rounce Fabrications Ltd

Company Information

Director

Daniel Rounce

Registered office

66-68 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PG

 

Rounce Fabrications Ltd

(Registration number: 11304022)
Balance Sheet as at 30 April 2025

2025
£

(As restated)

2024
£

Fixed assets

3,447

14,517

Current assets

22,056

4,301

Creditors: Amounts falling due within one year

(13,184)

(15,642)

Net current assets/(liabilities)

8,872

(11,341)

Total assets less current liabilities

12,319

3,176

Creditors: Amounts falling due after more than one year

(11,379)

(16,008)

 

940

(12,832)

Capital and reserves

940

(12,832)

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 11304022.

The address of its registered office is:
66-68 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PG

These financial statements were authorised for issue by the director on 12 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, Rounce Fabrications Ltd.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2024 - 1).

For the financial year ending 30 April 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Rounce Fabrications Ltd

(Registration number: 11304022)
Balance Sheet as at 30 April 2025

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 June 2025
 

.........................................
Daniel Rounce
Director