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REGISTERED NUMBER: 11876835 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Farnsworth Fabrication Ltd

Farnsworth Fabrication Ltd (Registered number: 11876835)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Balance Sheet 1


Farnsworth Fabrication Ltd (Registered number: 11876835)

Balance Sheet
31 March 2025

31.3.25 31.3.24
£ £ £ £
FIXED ASSETS 27,578 36,830

CURRENT ASSETS 108,834 82,106

CREDITORS
Amounts falling due within one year (72,609 ) (50,296 )
NET CURRENT ASSETS 36,225 31,810
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,803

68,640

CREDITORS
Amounts falling due after more than one
year

(1,146

)

(5,334

)
NET ASSETS 62,657 63,306

CAPITAL AND RESERVES 62,657 63,306

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Farnsworth Fabrication Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11876835

Registered office: Abacus House
Pennine Business Park
Longbow Close
Huddersfield
West Yorkshire
HD2 1GQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within creditors, due within one year, is a loan from the director of £54,195 (2024: £34,812). The loan is interest free and is repayable on demand.

4. OTHER FINANCIAL COMMITMENTS

At the balance sheet date there was loan outstanding of £5,333 (2024: £9,333).



Farnsworth Fabrication Ltd (Registered number: 11876835)

Balance Sheet - continued
31 March 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 June 2025 and were signed by:





Mr S A Farnsworth - Director