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
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
Wiltshire Fabrication Ltd
Statement of Financial Position
as at 31 January 2025
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)
Capital and reserves
89,085
1,765
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