| Weldtech Engineering Limited |
| Registered Number:11736440 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
Weldtech Engineering Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Weldtech Engineering Limited
Statement of Financial Position
2023
2024
240
240
1
240
240
| Trade and other receivables |
350,988
376,195
2
97,828
| Cash and cash equivalents |
38,827
415,022
448,816
| Trade and other payables: amounts falling due within one |
| year |
(346,250)
(312,381)
3
102,566
102,641
Net current assets
| Total assets less current liabilities |
102,881
102,806
| Trade and other payables: amounts falling due after more |
| than one year |
(23,383)
(13,529)
4
89,352
Net assets
79,423
1,200
1,200
88,152
78,223
89,352
79,423
Shareholders' funds
| For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Richard Bailey Director |
| These financial statements were approved and authorised for issue by the Board on 18 March 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
Weldtech Engineering Limited
Notes to the Financial Statements
Statutory Information
| Weldtech Engineering Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 11736440. |
Unit 3 & 4
Hurn Road
Dereham
Norfolk
NR19 1WD
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 1. Investments held as fixed assets |
| Shares in group and participating interests |
240
240
240
240
240
240
240
240
| 2. Trade and other receivables |
2023
2024
42,871
60,263
| Amounts owed by group undertakings and participating interests |
261,648
246,596
71,676
44,129
350,988
376,195
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For the year ended 31 December 2024
Weldtech Engineering Limited
Notes to the Financial Statements Continued
| 3. Trade and other payables: amounts falling due within one year |
2023
2024
236,256
228,872
| Taxation and social security |
17,420
9,113
58,705
108,265
312,381
346,250
| 4. Trade and other payables: amounts falling due after more than one year |
2023
2024
13,529
23,383
| 6. Average number of persons employed |
During the year the average number of employees was 0
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