Registration number: 06785758

Tideswell Welding Services Ltd

Contents

Company Information	1
Directors' Report	2
Abridged Balance Sheet	3
Notes to the Unaudited Abridged Financial Statements	4 to 5

Tideswell Welding Services Ltd

Company Information

Directors

Mr Andrew Bettney Mr Daniel Bettney Mr Matthew O'Connell

Registered office

Diamond Court Water Street Bakewell Derbyshire DE45 1EW

Accountants

J H Riley Associates Ltd Diamond Court Water Street Bakewell Derbyshire DE45 1EW

Tideswell Welding Services Ltd

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the abridged financial statements for the year ended 31 March 2025.

Directors of the company

The directors who held office during the year were as follows:

Mr Andrew Bettney

Mr Daniel Bettney

Mr Matthew O'Connell

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 1 October 2025 and signed on its behalf by:
 

......................................... Mr Andrew Bettney Director

Tideswell Welding Services Ltd

(Registration number: 06785758)
Abridged Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	3	1,772,604	1,778,054
Current assets
Stocks		8,000	8,000
Debtors		564,835	402,891
Cash at bank and in hand		647,526	633,684
		1,220,361	1,044,575
Prepayments and accrued income		29,283	25,635
Creditors: Amounts falling due within one year		(614,807)	(358,741)
Net current assets		634,837	711,469
Total assets less current liabilities		2,407,441	2,489,523
Creditors: Amounts falling due after more than one year		(245,440)	(389,574)
Accruals and deferred income		(400)	(380)
Net assets		2,161,601	2,099,569
Capital and reserves
Called up share capital		100	100
Retained earnings		2,161,501	2,099,469
Shareholders' funds		2,161,601	2,099,569

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 1 October 2025 and signed on its behalf by:
 

......................................... Mr Andrew Bettney Director

Tideswell Welding Services Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

1	Accounting policies

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 14 (2024 - 11).

3	Tangible assets

	Land and buildings £	Furniture, fittings and equipment  £	Motor vehicles  £	Other tangible assets £
Cost or valuation
At 1 April 2024	1,740,385	5,779	235,972	1,163,565
Additions	-	3,738	83,290	84,144
Disposals	-	-	(102,200)	(9,400)
At 31 March 2025	1,740,385	9,517	217,062	1,238,309
Depreciation
At 1 April 2024	456,332	3,193	124,143	783,979
Charge for the year	27,094	802	29,932	97,824
Eliminated on disposal	-	-	(86,407)	(4,223)
At 31 March 2025	483,426	3,995	67,668	877,580
Carrying amount
At 31 March 2025	1,256,959	5,522	149,394	360,729
At 31 March 2024	1,284,053	2,586	111,829	379,586

Tideswell Welding Services Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

	Total £
Cost or valuation
At 1 April 2024	3,145,701
Additions	171,172
Disposals	(111,600)
At 31 March 2025	3,205,273
Depreciation
At 1 April 2024	1,367,647
Charge for the year	155,652
Eliminated on disposal	(90,630)
At 31 March 2025	1,432,669
Carrying amount
At 31 March 2025	1,772,604
At 31 March 2024	1,778,054