REGISTERED NUMBER: 07135417 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

WELD AND INSPECTION LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr M Harbord

REGISTERED OFFICE:

65 Valley Way

Fakenham

Norfolk

NR21 8PH

REGISTERED NUMBER:

07135417 (England and Wales)

ACCOUNTANTS:

Smith Wilson Limited

2A Acomb Court

Acomb

York

North Yorkshire

YO24 3BJ

FIXED ASSETS

Tangible assets

4

1,173

1,173

CREDITORS

Amounts falling due within one year

5

4,213

4,213

NET CURRENT LIABILITIES

(4,213

)

(4,213

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,040

)

(3,040

)

CREDITORS

Amounts falling due after more than one year

6

(10,992

)

(10,992

)

PROVISIONS FOR LIABILITIES

(74

)

(74

)

NET LIABILITIES

(14,106

)

(14,106

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

7

(14,206

)

(14,206

)

SHAREHOLDERS' FUNDS

(14,106

)

(14,106

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 October 2025 and were signed by:

Mr M Harbord - Director

1.	STATUTORY INFORMATION

Weld And Inspection Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 1 ).

4.	TANGIBLE FIXED ASSETS

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 February 2024

and 31 January 2025

6,500

960

7,460

DEPRECIATION

At 1 February 2024

and 31 January 2025

5,403

884

6,287

NET BOOK VALUE

At 31 January 2025

1,097

76

1,173

At 31 January 2024

1,097

76

1,173

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

2,208

2,208

Tax

(1

)

(1

)

Directors' current accounts

1,466

1,466

Accrued expenses

540

540

4,213

4,213

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bounce back loan

10,992

10,992

7.

RESERVES

Retained

earnings

£

At 1 February 2024

(14,206

)

Profit for the year

-

At 31 January 2025

(14,206

)