Registered number
06075932
UK Site Welding Limited
Unaudited Filleted Accounts
31 January 2025
UK Site Welding Limited
Registered number: 06075932
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 15,612 29,940
Current assets 6,398 2,413
Prepayments and accrued income 2,084 2,537
8,482 4,950
Creditors: amounts falling due within one year (17,375) (19,290)
Net current liabilities (8,893) (14,340)
Total assets less current liabilities 6,719 15,600
Creditors: amounts falling due after more than one year (6,912) (14,300)
Accruals and deferred income (1,426) (1,443)
Net liabilities (1,619) (143)
Capital and reserves (1,619) (143)
Number Number
Average number of employees (including the director) 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 2, Heath Gap Road, Blackfords, Cannock, Staffordshire, WS11 6DY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 August 2025
S.R. Goalby
Director
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