1 January 2024 false No description of principal activity Taxfiler 2024.6 08333902business:PrivateLimitedCompanyLtd2024-01-012024-12-31 083339022023-12-31 083339022024-01-012024-12-31 08333902business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 08333902business:FilletedAccounts2024-01-012024-12-31 083339022024-12-31 08333902business:Director12024-01-012024-12-31 08333902business:RegisteredOffice2024-01-012024-12-31 083339022023-12-31 08333902core:WithinOneYear2024-12-31 08333902core:WithinOneYear2023-12-31 08333902core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 08333902core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 08333902core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 08333902core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 08333902core:PreviouslyStatedAmount2024-12-31 08333902core:PreviouslyStatedAmount2023-12-31 08333902business:SmallEntities2024-01-012024-12-31 08333902countries:EnglandWales2024-01-012024-12-31 08333902core:PlantMachinery2024-01-012024-12-31 08333902core:MotorVehicles2024-01-012024-12-31 08333902core:FurnitureFittings2024-01-012024-12-31 08333902core:Goodwill2023-12-31 08333902core:Goodwill2024-12-31 08333902core:PlantMachinery2023-12-31 08333902core:MotorVehicles2023-12-31 08333902core:FurnitureFittings2023-12-31 08333902core:PlantMachinery2024-12-31 08333902core:MotorVehicles2024-12-31 08333902core:FurnitureFittings2024-12-31 08333902business:Director112024-01-012024-12-31 08333902business:Director112023-12-31 08333902business:Director112024-12-31 083339022023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08333902 (England and Wales)
T.D.Welding Services Limited Unaudited accounts for the year ended 31 December 2024
T.D.Welding Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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T.D.Welding Services Limited Company Information for the year ended 31 December 2024
Director
Tim Davies
Company Number
08333902 (England and Wales)
Registered Office
2 Double Roof Gloucester Road Hartpury GL19 3BT
Accountants
The Practice - Chartered Management Accountants 2 New Street Ledbury Herefordshire HR8 2DX
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T.D.Welding Services Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
9,092 
10,710 
Current assets
Debtors
6
(137)
13,124 
Cash at bank and in hand
615 
(511)
478 
12,613 
Creditors: amounts falling due within one year
7
15,692 
15,255 
Net current assets
16,170 
27,868 
Net assets
25,262 
38,578 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,261 
38,577 
Shareholders' funds
25,262 
38,578 
For the year ending 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 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 29 July 2025 and were signed on its behalf by
Tim Davies Director Company Registration No. 08333902
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T.D.Welding Services Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
T.D.Welding Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08333902. The registered office is 2 Double Roof , Gloucester Road, Hartpury, GL19 3BT.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows: Asset class Amortisation method and rate - Goodwill 20% Straight Line
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:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
100,000 
At 31 December 2024
100,000 
Amortisation
At 1 January 2024
100,000 
At 31 December 2024
100,000 
Net book value
At 31 December 2024
- 
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T.D.Welding Services Limited Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
77,239 
30,742 
10,840 
118,821 
Additions
2,578 
- 
- 
2,578 
At 31 December 2024
79,817 
30,742 
10,840 
121,399 
Depreciation
At 1 January 2024
73,954 
23,317 
10,840 
108,111 
Charge for the year
2,340 
1,856 
- 
4,196 
At 31 December 2024
76,294 
25,173 
10,840 
112,307 
Net book value
At 31 December 2024
3,523 
5,569 
- 
9,092 
At 31 December 2023
3,285 
7,425 
- 
10,710 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(137)
13,124 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
18,020 
16,097 
Loans from directors
(33,712)
(31,352)
(15,692)
(15,255)
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Tim Davies
Loan
31,352 
- 
- 
31,352 
31,352 
- 
- 
31,352 
9
Controlling party
The ultimate controlling party is director who owns 100% of the called up share capital.
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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