REGISTERED NUMBER: 01641610 (England and Wales)

Unaudited Financial Statements

For The Year Ended 31 March 2025

for

Instant Fabrications Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

P Gillings

D H J Blyth

REGISTERED OFFICE:

Unit 20

Parham Drive

Boyatt Wood

Eastleigh

Hampshire

SO50 4NU

REGISTERED NUMBER:

01641610 (England and Wales)

ACCOUNTANTS:

Butler & Co (Bishops Waltham) Limited

Chartered Accountants

Avalon House

Waltham Business Park

Brickyard Road, Swanmore

Southampton

Hampshire

SO32 2SA

FIXED ASSETS

Tangible assets

5

13,347

18,698

CURRENT ASSETS

Stocks

6

31,835

22,447

Debtors

7

64,993

114,989

Cash at bank and in hand

243,735

259,898

340,563

397,334

CREDITORS

Amounts falling due within one year

8

45,508

94,227

NET CURRENT ASSETS

295,055

303,107

TOTAL ASSETS LESS CURRENT LIABILITIES

308,402

321,805

PROVISIONS FOR LIABILITIES

2,536

3,553

NET ASSETS

305,866

318,252

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Capital redemption reserve

19,000

19,000

Retained earnings

285,866

298,252

SHAREHOLDERS' FUNDS

305,866

318,252

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by:

P Gillings - Director

1.	STATUTORY INFORMATION

Instant Fabrications Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Fixtures fittings and equipment

-

15% on cost

Motor vehicles

-

25% reducing balance basis

Computer equipment

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

5.	TANGIBLE FIXED ASSETS

Fixtures

fittings

Plant and

and

Motor

Computer

machinery

equipment

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 April 2024

and 31 March 2025

64,037

17,065

39,550

455

121,107

DEPRECIATION

At 1 April 2024

61,269

16,786

23,899

455

102,409

Charge for year

1,385

53

3,913

-

5,351

At 31 March 2025

62,654

16,839

27,812

455

107,760

NET BOOK VALUE

At 31 March 2025

1,383

226

11,738

-

13,347

At 31 March 2024

2,768

279

15,651

-

18,698

6.

STOCKS

31.3.25

31.3.24

£

£

Stock and work-in-progress

31,835

22,447

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

46,286

83,656

Directors' current accounts

539

-

Tax

2,019

-

Prepayments

16,149

31,333

64,993

114,989

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

30,942

53,402

Tax

-

7,354

Social security and other taxes

3,698

14,977

VAT

6,121

7,824

Other creditors

1,643

1,643

Pension contributions payable

360

5,637

Accrued expenses

2,744

3,390

45,508

94,227