REGISTERED NUMBER: 13283491 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

HRS FABRICATIONS LIMITED

Page

Balance Sheet

1

64,438

FIXED ASSETS

51,666

83,835

CURRENT ASSETS

135,149

CREDITORS

(108,087

)

Amounts falling due within one year

(98,528

)

(24,252

)

NET CURRENT ASSETS/(LIABILITIES)

36,621

40,186

TOTAL ASSETS LESS CURRENT LIABILITIES

88,287

CREDITORS

(39,392

)

Amounts falling due after more than one year

(87,550

)

794

NET ASSETS

737

794

CAPITAL AND RESERVES

737

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Hrs Fabrications Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13283491

Registered office:

10 The Glebe

Atcham

Shrewsbury

United Kingdom

SY5 6QL

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 4 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2025 and 31st March 2024:

31.3.25

31.3.24

£

£

G L Harris

Balance outstanding at start of year

66,282

(19,485

)

Amounts advanced

37,506

163,390

Amounts repaid

(7,280

)

(77,623

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

96,508

66,282

Interest is charged on the overdrawn directors loan account in line with HMRC official interest rate of 2.25%.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24th September 2025 and were signed by:

G L Harris - Director