Company Registration No. 11887442 (England and Wales)
Morpeth Welding LTD
Unaudited accounts
for the year ended 31 March 2025
Morpeth Welding LTD
Unaudited accounts
Contents
Morpeth Welding LTD
Company Information
for the year ended 31 March 2025
Company Number
11887442 (England and Wales)
Registered Office
Unit 102
John Carter House
54-58 Kingsland Road
London
London
E2 8DP
England
Accountants
GHB
102 JOHN CARTER HOUSE
54-58 KINSLAND ROAD
DURHAM
E2 8DP
Morpeth Welding LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1
9,442
Creditors: amounts falling due within one year
-
(7,500)
Net current assets
1
24,692
Total assets less current liabilities
1
41,492
Creditors: amounts falling due after more than one year
-
(16,000)
Called up share capital
1
1
Profit and loss account
-
25,491
Shareholders' funds
1
25,492
For the year ending 31 March 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 4 November 2025 and were signed on its behalf by
Jason Taylor
Director
Company Registration No. 11887442
Morpeth Welding LTD
Notes to the Accounts
for the year ended 31 March 2025
Morpeth Welding LTD is a private company, limited by shares, registered in England and Wales, registration number 11887442. The registered office is Unit 102, John Carter House, 54-58 Kingsland Road, London, London, E2 8DP, England. The company is in the process of being wound up.
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
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
6,000
4,800
6,000
16,800
Disposals
(6,000)
(4,800)
(6,000)
(16,800)
At 31 March 2024
6,000
4,800
6,000
16,800
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
7,500
Morpeth Welding LTD
Notes to the Accounts
for the year ended 31 March 2025
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).