Company Registration No. 12489624 (England and Wales)
WELDING AND MECHANICAL TECH LTD
Unaudited accounts
for the year ended 31 January 2025
WELDING AND MECHANICAL TECH LTD
Unaudited accounts
Contents
WELDING AND MECHANICAL TECH LTD
Company Information
for the year ended 31 January 2025
Company Number
12489624 (England and Wales)
Registered Office
85 Waynflete Road Headington
Oxford
OX3 8BJ
Accountants
GRAND CONSULTANCY LONDON LIMITED
60 MILLMEAD BUSINESS CENTRE
MILL MEAD ROAD
LONDON
N17 9QU
WELDING AND MECHANICAL TECH LTD
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
13,879
15,548
Creditors: amounts falling due within one year
-
(1,669)
Net current assets
13,879
13,879
Called up share capital
100
100
Profit and loss account
13,779
13,779
Shareholders' funds
13,879
13,879
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 31 October 2025 and were signed on its behalf by
MR MAHSUNI KARA
Director
Company Registration No. 12489624
WELDING AND MECHANICAL TECH LTD
Notes to the Accounts
for the year ended 31 January 2025
WELDING AND MECHANICAL TECH LTD is a private company, limited by shares, registered in England and Wales, registration number 12489624. The registered office is 85 Waynflete Road Headington, Oxford , OX3 8BJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
209
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).