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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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