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Company Registration No. 11194590 (England and Wales)
Salesmade Fabrications Limited Unaudited accounts for the year ended 30 April 2025
Salesmade Fabrications Limited Unaudited accounts Contents
Page
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Salesmade Fabrications Limited Company Information for the year ended 30 April 2025
Directors
Carl Thomas Brackley Simon Joe Vipan
Company Number
11194590 (England and Wales)
Registered Office
Unit 18 Farmborough Close Stocklake Industrial Estate Aylesbury Bucks HP20 1DQ United Kingdom
Accountants
D A Fane 6 Ridge Close Aylesbury Bucks HP21 9AH
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Salesmade Fabrications Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
288,293 
210,799 
Investments
32 
32 
288,325 
210,831 
Current assets
Inventories
1,272 
1,272 
Debtors
203,697 
187,773 
Cash at bank and in hand
214,348 
279,072 
419,317 
468,117 
Creditors: amounts falling due within one year
(244,178)
(305,933)
Net current assets
175,139 
162,184 
Total assets less current liabilities
463,464 
373,015 
Creditors: amounts falling due after more than one year
(10,000)
- 
Provisions for liabilities
Deferred tax
(72,073)
(52,700)
Net assets
381,391 
320,315 
Capital and reserves
Called up share capital
42,000 
42,000 
Profit and loss account
339,391 
278,315 
Shareholders' funds
381,391 
320,315 
For the 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. 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 30 June 2025 and were signed on its behalf by
Carl Thomas Brackley Director Company Registration No. 11194590
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Salesmade Fabrications Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Salesmade Fabrications Limited is a private company, limited by shares, registered in England and Wales, registration number 11194590. The registered office is Unit 18 Farmborough Close, Stocklake Industrial Estate, Aylesbury, Bucks, HP20 1DQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
10% on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
224,882 
1,200 
226,082 
Additions
102,468 
- 
102,468 
At 30 April 2025
327,350 
1,200 
328,550 
Depreciation
At 1 May 2024
14,083 
1,200 
15,283 
Charge for the year
24,974 
- 
24,974 
At 30 April 2025
39,057 
1,200 
40,257 
Net book value
At 30 April 2025
288,293 
- 
288,293 
At 30 April 2024
210,799 
- 
210,799 
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Salesmade Fabrications Limited Notes to the Accounts for the year ended 30 April 2025
5
Investments
Other investments 
£ 
Valuation at 1 May 2024
32 
Valuation at 30 April 2025
32 
The Company holds 20% or more of the share capital of the following companies: Company Share Class % Capital and Reserves Profit for the year Bucks Tube Formers Ltd Ordinary 32% £136,391 £31,008
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
22,213 
Trade debtors
169,682 
132,316 
Accrued income and prepayments
34,015 
33,244 
203,697 
187,773 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
20,000 
- 
Trade creditors
74,101 
292,160 
Amounts owed to group undertakings and other participating interests
100,032 
32 
Taxes and social security
49,445 
9,191 
Accruals
600 
4,550 
244,178 
305,933 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
10,000 
- 
9
Average number of employees
During the year the average number of employees was 9 (2024: 8).
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