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Company registration number: 09258043
Proweld Fabrication (Wales) Ltd
Micro Accounts
30 November 2024
Proweld Fabrication (Wales) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Proweld Fabrication (Wales) Ltd
Directors and other information

| Director | Mr M W Thomas |
| Company number | 09258043 |
| Registered office | Bangor Business Centre |
|  | 2 Farrar Road |
|  | Bangor |
|  | Gwynedd |
|  | LL57 1LJ |
| Business address | Unit 27 |
|  | Cibyn Industrial Estate |
|  | Lon Car Fynnon |
|  | Caernarfon |
|  | LL55 2BD |
| Accountants | Parker, O'Regan, Tann & Co |
|  | Bangor Business Centre |
|  | 2 Farrar Road |
|  | Bangor |
|  | Gwynedd |
|  | LL57 1LJ |

| Bankers | Nat West
|  | Glanhwfa Rd
|  | Llangefni
|  | Isle of Anglesey
|  | LL77 7WY

Proweld Fabrication (Wales) Ltd
Chartered Certified accountants report to the director on the preparation of the
unaudited statutory financial statements of Proweld Fabrication (Wales) Ltd
Year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Proweld Fabrication (Wales) Ltd for the year ended 30 November 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com.
This report is made solely to the director of Proweld Fabrication (Wales) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Proweld Fabrication (Wales) Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Proweld Fabrication (Wales) Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Proweld Fabrication (Wales) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Proweld Fabrication (Wales) Ltd. You consider that Proweld Fabrication (Wales) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Proweld Fabrication (Wales) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parker, O'Regan, Tann & Co
Chartered Certified Accountants
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
4 November 2025
Proweld Fabrication (Wales) Ltd
Statement of financial position
30 November 2024

|  |  | 2024 |  |  | 2023 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 8,167 |  |  | 15,813
|  |  |  | _______ |  |  | _______
Current assets |  |  | 127,133 |  |  | 147,892 |
Prepayments and accrued income |  |  | - |  |  | 4,680 |
|  |  | _______ |  |  | _______ |
|  |  |  | 127,133 |  |  | 152,572
Creditors: amounts falling due within one year |  |  |  | ( 140,086) |  |  | ( 178,590)
|  |  |  | _______ |  |  | _______
Net current liabilities |  |  |  | ( 12,953) |  |  | ( 26,018)
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | ( 4,786) |  |  | ( 10,205)
Creditors: amounts falling due after more than one year |  |  |  | ( 26,373) |  |  | ( 32,904)
Accruals and deferred income |  |  |  | ( 11,201) |  |  | ( 2,711)
|  |  |  | _______ |  |  | _______
Net liabilities |  |  |  | ( 42,360) |  |  | ( 45,820)
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | ( 42,360) |  |  | ( 45,820)
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Proweld Fabrication (Wales) Ltd
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 7 ).
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 November 2025 , and are signed on behalf of the board by:
Mr M W Thomas
Director
Company registration number: 09258043
The company is a private company limited by shares, registered in England and Wales.