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COMPANY REGISTRATION NUMBER: 9934944

C P Thomas Fabrication and Welding Limited

Filleted Unaudited Financial Statements

31 January 2025

C P Thomas Fabrication and Welding Limited

Financial Statements

Year ended 31 January 2025

Contents | Pages

Statement of financial position | 1

Notes to the financial statements | 2 to 3

C P Thomas Fabrication and Welding Limited

Statement of Financial Position

31 January 2025

| 2025 | 2024
Note | £ | £
Creditors: amounts falling due within one year | 4 | ( 820) | ( 820)
| ---- | ----
Net current liabilities | ( 820) | ( 820)
| ---- | ----
Total assets less current liabilities | ( 820) | ( 820)
| ---- | ----

Capital and reserves

Called up share capital | 5 | 2 | 2
Profit and loss account | ( 822) | ( 822)
| ---- | ----
Shareholders deficit | ( 820) | ( 820)
| ---- | ----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 29 August 2025 , and are signed on behalf of the board by:

Mr C.P. Thomas |
Director |

Company registration number: 9934944

C P Thomas Fabrication and Welding Limited

Notes to the Financial Statements

Year ended 31 January 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 29 Heritage Gate, Cardigan Road, Haverfordwest, Pembrokeshire, United Kingdom, SA61 2RF.
2. Statement of compliance
These financial statements have been prepared in accordance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the Companies Act 2006.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders deficit during the current year or prior year.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
4. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Other creditors | 820 | 820
| ---- | ----

5. Called up share capital
Issued, called up and fully paid

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £ 1 each | 1 | 1 | 1 | 1
Ordinary A shares of £ 1 each | 1 | 1 | 1 | 1
| ---- | ---- | ---- | ----
| 2 | 2 | 2 | 2
| ---- | ---- | ---- | ----

6. Related party transactions
The company was under the control of Mr C.P. Thomas , the managing director and a member of his close family by virtue of their combined interest in 100% of the ordinary share capital. No transactions with related parties were undertaken such as are required to be disclosed under FRS102.