1 September 2024 false No description of principal activity Taxfiler 2024.6 11502411business:PrivateLimitedCompanyLtd2024-09-012025-08-31 115024112024-08-31 115024112024-09-012025-08-31 11502411business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 11502411business:FilletedAccounts2024-09-012025-08-31 115024112025-08-31 11502411business:Director12024-09-012025-08-31 11502411business:RegisteredOffice2024-09-012025-08-31 115024112024-08-31 11502411core:WithinOneYear2025-08-31 11502411core:WithinOneYear2024-08-31 11502411core:AfterOneYear2025-08-31 11502411core:AfterOneYear2024-08-31 11502411core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 11502411core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 11502411core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 11502411core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 11502411core:PreviouslyStatedAmount2025-08-31 11502411core:PreviouslyStatedAmount2024-08-31 11502411business:SmallEntities2024-09-012025-08-31 11502411countries:EnglandWales2024-09-012025-08-31 11502411core:PlantMachinery2024-08-31 11502411core:MotorVehicles2024-08-31 11502411core:PlantMachinery2024-09-012025-08-31 11502411core:MotorVehicles2024-09-012025-08-31 11502411core:PlantMachinery2025-08-31 11502411core:MotorVehicles2025-08-31 115024112023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11502411 (England and Wales)
SM WELDING AND FABRICATION LTD Filleted Accounts for the year ended 31 August 2025
SM WELDING AND FABRICATION LTD Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SM WELDING AND FABRICATION LTD Company Information for the year ended 31 August 2025
Director
Saulius Miltenis
Company Number
11502411 (England and Wales)
Registered Office
3 WOODSIDE INDUSTRIAL ESTATE WORKS ROAD LETCHWORTH GARDEN CITY SG6 1LA ENGLAND
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SM WELDING AND FABRICATION LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
39,451 
19,850 
Current assets
Debtors
5
134,947 
276,736 
Cash at bank and in hand
81,939 
48,261 
216,886 
324,997 
Creditors: amounts falling due within one year
6
(126,477)
(157,783)
Net current assets
90,409 
167,214 
Total assets less current liabilities
129,860 
187,064 
Creditors: amounts falling due after more than one year
7
(25,033)
- 
Net assets
104,827 
187,064 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
104,826 
187,063 
Shareholders' funds
104,827 
187,064 
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 30 October 2025 and were signed on its behalf by
Saulius Miltenis Director Company Registration No. 11502411
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SM WELDING AND FABRICATION LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
SM WELDING AND FABRICATION LTD is a private company, limited by shares, registered in England and Wales, registration number 11502411. The registered office is 3 WOODSIDE INDUSTRIAL ESTATE, WORKS ROAD, LETCHWORTH GARDEN CITY, SG6 1LA, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
3,211 
37,705 
40,916 
Additions
34,730 
- 
34,730 
At 31 August 2025
37,941 
37,705 
75,646 
Depreciation
At 1 September 2024
642 
20,424 
21,066 
Charge for the year
7,588 
7,541 
15,129 
At 31 August 2025
8,230 
27,965 
36,195 
Net book value
At 31 August 2025
29,711 
9,740 
39,451 
At 31 August 2024
2,569 
17,281 
19,850 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
9,380 
- 
Trade debtors
125,368 
275,806 
Other debtors
199 
930 
134,947 
276,736 
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SM WELDING AND FABRICATION LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
28,825 
Taxes and social security
- 
2,675 
Other creditors
2,627 
2,755 
Loans from directors
123,850 
123,528 
126,477 
157,783 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
25,033 
- 
8
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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