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Company Registration No. 07276163 (England and Wales)
A M Welding Distribution Limited Unaudited accounts for the year ended 31 March 2025
A M Welding Distribution Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A M Welding Distribution Limited Company Information for the year ended 31 March 2025
Director
M P Jordan
Company Number
07276163 (England and Wales)
Registered Office
6 Mayflower Close Markfield Leicestershire LE67 9ST
Accountants
Bradgate Business Support Limited Old Rectory Cottage 112 Main Street Markfield Leicestershire LE67 9UX
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A M Welding Distribution Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
19,977
26,635
Current assets
Inventories
13,500
10,000
Debtors
5
135,574
156,787
Cash at bank and in hand
-
17
149,074
166,804
Creditors: amounts falling due within one year
6
(121,653)
(93,491)
Net current assets
27,421
73,313
Total assets less current liabilities
47,398
99,948
Creditors: amounts falling due after more than one year
7
(1,667)
(13,302)
Provisions for liabilities
Deferred tax
(3,795)
(5,060)
Net assets
41,936
81,586
Capital and reserves
Called up share capital
2
2
Profit and loss account
41,934
81,584
Shareholders' funds
41,936
81,586
For the year ending 31 March 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 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 September 2025 and were signed on its behalf by
M P Jordan Director Company Registration No. 07276163
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A M Welding Distribution Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
A M Welding Distribution Limited is a private company, limited by shares, registered in England and Wales, registration number 07276163. The registered office is 6 Mayflower Close, Markfield, Leicestershire, LE67 9ST.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Motor vehicles
25% on reducing balance basis
Computer equipment
25% on reducing balance basis
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
57,908
1,997
59,905
At 31 March 2025
57,908
1,997
59,905
Depreciation
At 1 April 2024
32,122
1,148
33,270
Charge for the year
6,446
212
6,658
At 31 March 2025
38,568
1,360
39,928
Net book value
At 31 March 2025
19,340
637
19,977
At 31 March 2024
25,786
849
26,635
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
135,574
156,337
Accrued income and prepayments
-
450
135,574
156,787
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A M Welding Distribution Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
29,958
10,160
VAT
2,129
5,883
Obligations under finance leases and hire purchase contracts
1,635
6,540
Trade creditors
72,002
53,086
Taxes and social security
10,438
13,271
Other creditors
2,278
1,668
Loans from directors
380
50
Accruals
2,833
2,833
121,653
93,491
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,667
11,667
Obligations under finance leases and hire purchase contracts
-
1,635
1,667
13,302
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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