E2S-Welding Limited 07236866 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is the supply of ceramic backing material Digita Accounts Production Advanced 6.30.9574.0 true 07236866 2024-05-01 2025-04-30 07236866 2025-04-30 07236866 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 07236866 bus:Micro-entities 2024-05-01 2025-04-30 07236866 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 07236866 bus:FilletedAccounts 2024-05-01 2025-04-30 07236866 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 07236866 bus:RegisteredOffice 2024-05-01 2025-04-30 07236866 bus:CompanySecretary1 2024-05-01 2025-04-30 07236866 bus:Director2 2024-05-01 2025-04-30 07236866 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07236866 countries:EnglandWales 2024-05-01 2025-04-30 07236866 2023-05-01 2024-04-30 07236866 2024-04-30 07236866 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 07236866

E2S-Welding Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

E2S-Welding Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

E2S-Welding Limited

Company Information

Director

Mr B Waibel

Company secretary

Mrs D Waibel

Registered office

16 Kings Walk
Shoreham By Sea
West Sussex
BN43 5LG

Accountants

Melrose Accountants
62 Florence Road
Brighton
East Sussex
BN1 6DJ

 

E2S-Welding Limited

(Registration number: 07236866)
Statement of Financial Position as at 30 April 2025

2025
£

2024
£

Current assets

82,060

149,366

Creditors: Amounts falling due within one year

(5,650)

(3,329)

Total assets less current liabilities

76,410

146,037

Accruals and deferred income

(750)

(750)

 

75,660

145,287

Capital and reserves

75,660

145,287

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 Kings Walk
Shoreham By Sea
West Sussex
BN43 5LG

These financial statements were authorised for issue by the director on 4 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

 

E2S-Welding Limited

(Registration number: 07236866)
Statement of Financial Position as at 30 April 2025

Approved and authorised by the director on 4 December 2025
 

.........................................
Mr B Waibel
Director