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Registered number: 10091822
Mainframe Fabrications Ltd
Financial Statements
For The Year Ended 30 April 2025
Mainframe Fabrications Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Mainframe Fabrications Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 10091822

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 926,298 |  | 1,300,504
|  |  | 926,298 |  | 1,300,504
CURRENT ASSETS
Stocks | 5 | 2,095 |  | 2,120 |
Debtors | 6 | 163,650 |  | 266,913 |
Cash at bank and in hand |  | 936,493 |  | 688,336 |
|  | 1,102,238 |  | 957,369 |
Creditors: Amounts Falling Due Within One Year | 7 | (432,780 ) |  | (727,387 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 669,458 |  | 229,982
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,595,756 |  | 1,530,486
NET ASSETS |  |  | 1,595,756 |  | 1,530,486
CAPITAL AND RESERVES
Called up share capital | 8 |  | 10 |  | 10
Profit and Loss Account |  |  | 1,595,746 |  | 1,530,476
SHAREHOLDERS' FUNDS |  |  | 1,595,756 |  | 1,530,486

Page 1
Page 2
Mainframe Fabrications Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Gary Brogan Director
23 October 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Mainframe Fabrications Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Mainframe Fabrications Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10091822 . The registered office is Damer House, Meadow Way, Wickford, Essex, SS12 9HA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added taxes, and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0% Per annum on cost
Leasehold | 0% Per annum on cost
Plant & Machinery | 20% Reducing balance
Motor Vehicles | 25% Reducing balance
Fixtures & Fittings | 20% Reducing balance
Computer Equipment | 20% Reducing balance

No depreciation is provided on the company's freehold and leasehold properties since in the opinion of the director the expected useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation would be immaterial. The directors undertake an annual impairment review of these properties.
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Page 3
Page 4
Mainframe Fabrications Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
2.5. Taxation
Taxation represents the sum of the tax currently payable and deferred tax.
The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 7 (2024: 9)
7 9
4. Tangible Assets

| Land & Buildings | Plant & Machinery etc. | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 May 2024 | 1,195,044 | 265,920 | 1,460,964
Disposals | (348,357 ) | (4,000 ) | (352,357 )
As at 30 April 2025 | 846,687 | 261,920 | 1,108,607
Depreciation
As at 1 May 2024 | - | 160,460 | 160,460
Provided during the period | - | 25,178 | 25,178
Disposals | - | (3,329 ) | (3,329 )
As at 30 April 2025 | - | 182,309 | 182,309
Net Book Value
As at 30 April 2025 | 846,687 | 79,611 | 926,298
As at 1 May 2024 | 1,195,044 | 105,460 | 1,300,504

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Materials | 2,095 |  | 2,120

Page 4
Page 5
Mainframe Fabrications Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 162,550 |  | 265,813
Other debtors | 1,100 |  | 1,100
| 163,650 |  | 266,913

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 29,414 |  | 60,834
Other creditors | 230,274 |  | 462,790
Taxation and social security | 173,092 |  | 203,763
| 432,780 |  | 727,387

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

Page 5