A & M Welding Services Limited

Registered number: 08017046

	2025	2024
	£	£
Fixed assets	18,180	13,425

Current assets	54,479	65,304
Prepayments and accrued income	3,031	4,056
Creditors: Amounts Falling Due Within One Year	(32,065 )	(36,632 )

NET CURRENT ASSETS	25,445	32,728

TOTAL ASSETS LESS CURRENT LIABILITIES	43,625	46,153

Accruals and deferred income	(1,573 )	(1,200 )

NET ASSETS	42,052	44,953

CAPITAL AND RESERVES	42,052	44,953

Notes

1. General Information

A & M Welding Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08017046 . The registered office is Rookery Cottage Hollington Road, Rocester, Uttoxeter, Staffordshire, ST14 5HY.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	1
Manufacturing	-	1

	2	2

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 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.

On behalf of the board

Mr Adrian Mellor

Director

25th November 2025