Company Registration No. 6604853 (England and Wales)
WEP FABRICATIONS LIMITED
Unaudited accounts
for the year ended 31 May 2025
WEP FABRICATIONS LIMITED
Unaudited accounts
Contents
WEP FABRICATIONS LIMITED
Company Information
for the year ended 31 May 2025
Directors
Mr W E Pentelow
Mrs H E Pentelow
Secretary
Mrs H E Pentelow
Company Number
6604853 (England and Wales)
Registered Office
47 Algores Way
Wisbech
Cambs
PE13 2TQ
Accountants
ALMS Limited
12 Orchard Drive
West Walton
Cambs
PE14 7EZ
WEP FABRICATIONS LIMITED
Accountants' report
Accountants' report to the board of directors of WEP FABRICATIONS LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
WEP FABRICATIONS LIMITED for the year ended
31 May 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of WEP FABRICATIONS LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of WEP FABRICATIONS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WEP FABRICATIONS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WEP FABRICATIONS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of WEP FABRICATIONS LIMITED. You consider that WEP FABRICATIONS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of WEP FABRICATIONS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
ALMS Limited
12 Orchard Drive
West Walton
Cambs
PE14 7EZ
12 July 2025
WEP FABRICATIONS LIMITED
Statement of financial position
as at 31 May 2025
Tangible assets
244,416
193,562
Cash at bank and in hand
976,503
1,091,983
Creditors: amounts falling due within one year
(150,679)
(311,380)
Net current assets
1,183,148
1,189,206
Net assets
1,427,564
1,382,768
Called up share capital
200
200
Profit and loss account
1,427,364
1,382,568
Shareholders' funds
1,427,564
1,382,768
For the year ending 31 May 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 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 of Directors and authorised for issue on 12 July 2025 and were signed on its behalf by
Mrs H E Pentelow
Director
Company Registration No. 6604853
WEP FABRICATIONS LIMITED
Notes to the Accounts
for the year ended 31 May 2025
WEP FABRICATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6604853. The registered office is 47 Algores Way, Wisbech, Cambs, PE13 2TQ.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation provided
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2024
249,977
114,875
364,852
Additions
3,000
97,168
100,168
At 31 May 2025
252,977
212,043
465,020
At 1 June 2024
146,446
24,844
171,290
Charge for the year
26,807
22,507
49,314
At 31 May 2025
173,253
47,351
220,604
At 31 May 2025
79,724
164,692
244,416
At 31 May 2024
103,531
90,031
193,562
WEP FABRICATIONS LIMITED
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Trade debtors
338,017
376,641
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
96,146
180,432
Taxes and social security
6,862
58,664
Loans from directors
7,973
23,784
Allotted, called up and fully paid:
100 Ordinary shares - class A of £1 each
100
100
100 Ordinary shares - class B of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 13 (2024: 13).