Weldfast Holdings Limited Filleted Accounts Cover
Weldfast Holdings Limited
Company No. 12047794
Information for Filing with The Registrar
31 January 2025
Weldfast Holdings Limited Balance Sheet Registrar
at
31 January 2025
Company No.
12047794
Notes
2025
2024
£
£
Fixed assets
Investments
4
581,933581,933
581,933581,933
Current assets
Cash at bank and in hand
1,238740
1,238740
Creditors: Amount falling due within one year
5
(503,071)
(514,573)
Net current liabilities
(501,833)
(513,833)
Total assets less current liabilities
80,10068,100
Net assets
80,10068,100
Capital and reserves
Called up share capital
100100
Profit and loss account
6
80,00068,000
Total equity
80,10068,100
For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 24 July 2025 and signed on its behalf by:
R.L. Hugo
Director
24 July 2025
Weldfast Holdings Limited Notes to the Accounts Registrar
for the year ended 31 January 2025
1
General information
Weldfast Holdings Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 12047794
Its registered office is:
Units 1-2 Waterside Trading
Mill Lane
Leigh
WN7 2BG
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Investments
Unlisted investments (except those held as subsidiaries, associates or joint ventures) are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Investments
Investment in Subsidiaries
Total
£
£
Cost or valuation
At 1 February 2024
581,933
581,933
At 31 January 2025
581,933
581,933
Provisions/Impairment
Net book values
At 31 January 2025
581,933
581,933
At 31 January 2024
581,933
581,933
5
Creditors:
amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings
439,933
439,933
Loans from directors
63,13874,640
503,071514,573
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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