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Company Registration No. NI643999 (Northern Ireland)
Wiltshire Fabrication Ltd Unaudited accounts for the year ended 31 January 2025
Wiltshire Fabrication Ltd Annual report and unaudited accounts for the year ended 31 January 2025
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Wiltshire Fabrication Ltd Company Information for the year ended 31 January 2025
Directors
Jonathon Wiltshire Nigel Wiltshire Matthew Wiltshire
Company Number
NI643999 (Northern Ireland)
Registered Office
28 SLATMORE ROAD CLOGHER CO TYRONE BT76 0HQ NORTHERN IRELAND
Accountants
Kelly & Comac Accountants Kelly & Comac Accountants 35 Main Street Trillick Co Tyrone BT78 3SS
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Wiltshire Fabrication Ltd Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
82,027 
55,136 
Current assets
136,945 
113,759 
Creditors: amounts falling due within one year
(87,339)
(140,360)
Net current assets/(liabilities)
49,606 
(26,601)
Total assets less current liabilities
131,633 
28,535 
Creditors: amounts falling due after more than one year
(15,948)
(8,070)
Accruals and deferred income
(26,600)
(18,700)
Net assets
89,085 
1,765 
Capital and reserves
89,085 
1,765 
NOTES TO THE ACCOUNTS
1 Statutory information
Wiltshire Fabrication Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI643999. The registered office is 28 SLATMORE ROAD, CLOGHER, CO TYRONE, BT76 0HQ, NORTHERN IRELAND.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 January 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 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 accounts 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 2 July 2025
Jonathon Wiltshire Director Company Registration No. NI643999
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