1 November 2024 v2025.65.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP152146472024-11-012025-03-31152146472025-03-31152146472024-10-3115214647core:WithinOneYear2025-03-3115214647core:WithinOneYear2024-10-3115214647bus:RegisteredOffice2024-11-012025-03-31152146472023-10-172024-10-3115214647bus:Director12024-11-012025-03-311521464712024-11-012025-03-3115214647countries:EnglandWales2024-11-012025-03-3115214647bus:AuditExemptWithAccountantsReport2024-11-012025-03-3115214647bus:PrivateLimitedCompanyLtd2024-11-012025-03-3115214647bus:Micro-entities2024-11-012025-03-3115214647bus:FullAccounts2024-11-012025-03-31
Company registration number:
15214647
LS Fabrication And Welding Services Ltd
Unaudited Filleted Financial Statements for the period ended
31 March 2025
LS Fabrication And Welding Services Ltd
Statement of Financial Position
31 March 2025
31 Mar 202531 Oct 2024
££
Fixed assets
1,598
 
2,010
 
   
Current assets
10,058
 
9,269
 
Creditors: amounts falling due within one year
(10,857
)
(9,170
)
Net current (liabilities)/assets
(799
)
99
 
Total assets less current liabilities
799
 
2,109
 
   
Capital and reserves
799
 
2,109
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
73 Elm Avenue
,
Grimsby
,
North East Lincolnshire
,
DN34 4RF
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was
2
(2024:
2.00
).

3 Directors' advances, credit and guarantees

Included in debtors is a balance due from the director(s) of £6,558 (2024: £6,854), advances during the period amount to £26,063 2024: (£40,111), repayments during the period amount to £26,359 (2024: £33,257). The loan is interest free and is repayable on demand.
For the period 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 financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
9 October 2025
, and are signed on behalf of the board by:
L Sanderson
Director
Company registration number:
15214647