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# J.A.S WELDING SERVICES LTD

## Company Registration Number:
16054165 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 31 October 2024

## End date: 31 October 2025

# J.A.S WELDING SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# J.A.S WELDING SERVICES LTD

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 4 Pheasant Court Wymondham England NR18 9HY
Company Registration Number: |  | 16054165 (England and Wales)

# J.A.S WELDING SERVICES LTD

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £
--- | ---
Turnover | 60,513
Income from coronavirus (COVID-19) business support grants | 0
Other Income | 0
Cost of Materials | ( 11,533 )
Staff Costs | ( 9,185 )
Depreciation and Writeoffs | ( 1,063 )
Other charges | ( 21,924 )
Tax on Profit | ( 3,193 )
Profit or (Loss) for Period | 13,615

# J.A.S WELDING SERVICES LTD

## Balance sheet

As at 31 October 2025

| 2025 £
--- | ---
Called up share capital not paid: | 100
Fixed Assets: | 11,842
Current assets: | 34,080
Prepayments and accrued income: | 99
Creditors: amounts falling due within one year: | ( 5,341 )
Net current assets (liabilities): | 28,838
Total assets less current liabilities: | 40,780
Creditors: amounts falling due after more than one year: | ( 23,971 )
Provision for liabilities: | ( 3,194 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | 13,615
Capital and reserves: | 13,615

# J.A.S WELDING SERVICES LTD

## Balance sheet continued

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 November 2025
And Signed On Behalf Of The Board By:

Name: Ashley Smith
Status: Director

The notes form part of these financial statements

# J.A.S WELDING SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 2

# J.A.S WELDING SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No