A & S Fabrications (Nottingham) Limited

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	D Tassi
	S Tassi


Company Secretary	S Tassi


Registered Number	01806998 (England and Wales)

Statement of Financial Position
31 March 2025

	2025 £	2024 £

Fixed Assets	33,197	38,828

Current Assets	104,724	107,233
Prepayments and accrued income	2,775	2,373
Creditors amounts falling due within one year	(66,865)	(56,925)
Net current assets (liabilities)	40,634	52,681

Total assets less current liabilities	73,831	91,509

Creditors amounts falling due after one year	(24,175)	(40,740)
Accruals and deferred income	(5,008)	(1,114)
Net assets (liabilities)	44,648	49,655
Capital and reserves	44,648	49,655

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).
Directors advances, credits and guarantees
At the start of the year the directors owed the company £5,402. During the year the directors repaid £5,153, leaving the directors loan account with an overdrawn balance of £249 at the year end. There is no set repayment date and interest is not charged on the outstanding amount.

The financial statements were approved and authorised for issue by the Board of Directors on 22 September 2025, and are signed on its behalf by:

S Tassi
Director
Registered Company No. 01806998