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Company Registration No. 04303934 (England and Wales)
Wessex Fabrications (Poole) Limited Unaudited accounts for the year ended 30 November 2024
Wessex Fabrications (Poole) Limited Unaudited accounts Contents
Page
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Wessex Fabrications (Poole) Limited Company Information for the year ended 30 November 2024
Director
PETER GIBBENS
Company Number
04303934 (England and Wales)
Registered Office
Wessex Fabrications (Poole) Ltd 33 Balena Close Poole Dorset BH17 7EB England
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Wessex Fabrications (Poole) Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,747 
18,801 
Current assets
Inventories
10,005 
12,571 
Debtors
15,254 
18,593 
Cash at bank and in hand
6,528 
11,446 
31,787 
42,610 
Creditors: amounts falling due within one year
(22,231)
(30,809)
Net current assets
9,556 
11,801 
Total assets less current liabilities
32,303 
30,602 
Creditors: amounts falling due after more than one year
(17,367)
(26,667)
Provisions for liabilities
Deferred tax
(1,938)
(1,938)
Net assets
12,998 
1,997 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
12,996 
1,995 
Shareholders' funds
12,998 
1,997 
For the year ending 30 November 2024 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 director acknowledges his 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 and authorised for issue on 19 August 2025 and were signed on its behalf by
PETER GIBBENS Director Company Registration No. 04303934
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Wessex Fabrications (Poole) Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Wessex Fabrications (Poole) Limited is a private company, limited by shares, registered in England and Wales, registration number 04303934. The registered office is Wessex Fabrications (Poole) Ltd, 33 Balena Close, Poole, Dorset, BH17 7EB, England.
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
These financial statements for the year ended 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2023
7,000 
At 30 November 2024
7,000 
Amortisation
At 1 December 2023
7,000 
At 30 November 2024
7,000 
Net book value
At 30 November 2024
- 
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Wessex Fabrications (Poole) Limited Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2023
37,027 
19,913 
1,225 
561 
58,726 
Additions
- 
10,000 
- 
- 
10,000 
At 30 November 2024
37,027 
29,913 
1,225 
561 
68,726 
Depreciation
At 1 December 2023
25,966 
12,573 
1,117 
269 
39,925 
Charge for the year
1,659 
4,335 
16 
44 
6,054 
At 30 November 2024
27,625 
16,908 
1,133 
313 
45,979 
Net book value
At 30 November 2024
9,402 
13,005 
92 
248 
22,747 
At 30 November 2023
11,061 
7,340 
108 
292 
18,801 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
177 
1,705 
Trade debtors
13,605 
13,968 
Accrued income and prepayments
1,000 
2,920 
Other debtors
472 
- 
15,254 
18,593 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,300 
9,200 
Trade creditors
11,296 
10,662 
Taxes and social security
885 
3,456 
Other creditors
- 
4,187 
Loans from directors
- 
2,554 
Accruals
750 
750 
22,231 
30,809 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,367 
26,667 
9
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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