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Company Registration No. 01974925 (England and Wales)
A. & E. PLASTIC FABRICATIONS LIMITED Unaudited accounts for the year ended 31 January 2025
A. & E. PLASTIC FABRICATIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A. & E. PLASTIC FABRICATIONS LIMITED Company Information for the year ended 31 January 2025
Directors
R Carney D Carney
Company Number
01974925 (England and Wales)
Registered Office
20 HONING DRIVE SOUTHWELL NG25 0LB ENGLAND
Accountants
Cramar Ltd Suite 8, Stapleford Business Hub 1 Toton Lane Stapleford Nottingham NG9 7JQ
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A. & E. PLASTIC FABRICATIONS LIMITED Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
617
772
Investment property
292,465
292,465
293,082
293,237
Current assets
Debtors
4,148
8,974
Cash at bank and in hand
515,516
494,039
519,664
503,013
Creditors: amounts falling due within one year
(488)
(8,430)
Net current assets
519,176
494,583
Total assets less current liabilities
812,258
787,820
Creditors: amounts falling due after more than one year
(504,943)
(411,948)
Net assets
307,315
375,872
Capital and reserves
Called up share capital
150
150
Capital redemption reserve
850
850
Profit and loss account
306,315
374,872
Shareholders' funds
307,315
375,872
For the year ending 31 January 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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
D Carney Director Company Registration No. 01974925
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A. & E. PLASTIC FABRICATIONS LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
A. & E. PLASTIC FABRICATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01974925. The registered office is 20 HONING DRIVE, SOUTHWELL, NG25 0LB, ENGLAND.
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:
Land & buildings
15% on Cost
Motor vehicles
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 February 2024
31,591
At 31 January 2025
31,591
Depreciation
At 1 February 2024
30,819
Charge for the year
155
At 31 January 2025
30,974
Net book value
At 31 January 2025
617
At 31 January 2024
772
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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