Company Registration No. 01822240 (England and Wales)
Alden Sheetmetal Fabrications Limited
Unaudited accounts
for the year ended 31 July 2025
Alden Sheetmetal Fabrications Limited
Unaudited accounts
Contents
Alden Sheetmetal Fabrications Limited
Company Information
for the year ended 31 July 2025
Directors
Paul Reeves
Mark Reeves
Scott Spender
Company Number
01822240 (England and Wales)
Registered Office
Peel Street
Northam
Southampton
SO14 5QU
Accountants
Katie Swift
26 Culford Avenue
Totton
SOUTHAMPTON
SO40 9BY
Alden Sheetmetal Fabrications Limited
Statement of financial position
as at 31 July 2025
Tangible assets
58,135
72,493
Cash at bank and in hand
211,796
88,404
Creditors: amounts falling due within one year
(102,025)
(62,675)
Net current assets
229,161
151,483
Total assets less current liabilities
287,296
223,976
Provisions for liabilities
Other provisions
(11,046)
(18,123)
Net assets
276,250
205,853
Called up share capital
100
100
Profit and loss account
276,150
205,753
Shareholders' funds
276,250
205,853
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 16 September 2025 and were signed on its behalf by
Paul Reeves
Director
Company Registration No. 01822240
Alden Sheetmetal Fabrications Limited
Notes to the Accounts
for the year ended 31 July 2025
Alden Sheetmetal Fabrications Limited is a private company, limited by shares, registered in England and Wales, registration number 01822240. The registered office is Peel Street, Northam, Southampton, SO14 5QU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
105,849
113,891
18,919
238,659
At 31 July 2025
107,359
113,891
18,919
240,169
At 1 August 2024
90,977
63,932
11,257
166,166
Charge for the year
2,230
12,489
1,149
15,868
At 31 July 2025
93,207
76,421
12,406
182,034
At 31 July 2025
14,152
37,470
6,513
58,135
At 31 July 2024
14,872
49,959
7,662
72,493
Alden Sheetmetal Fabrications Limited
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Trade debtors
118,390
118,337
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
39,918
29,494
Taxes and social security
39,128
6,293
7
Average number of employees
During the year the average number of employees was 8 (2024: 8).