Company Registration No. 3037789 (England and Wales)
F. H. Warden (Steel) LImited
Unaudited accounts
for the year ended 31 March 2025
F. H. Warden (Steel) LImited
Unaudited accounts
Contents
F. H. Warden (Steel) LImited
Company Information
for the year ended 31 March 2025
Directors
D. C. Hughes
D. M. Hughes
P. P. Hughes
L. A. Fogarty
Company Number
3037789 (England and Wales)
Registered Office
Landor Street
Saltley
Birmingham
West Midlands
B8 1AE
Accountants
Delta Accountancy Services
57 Stotfold Road
Maypole
Birmingham
B14 5JD
F. H. Warden (Steel) LImited
Statement of financial position
as at 31 March 2025
Tangible assets
117,763
164,043
Inventories
192,816
208,579
Cash at bank and in hand
771,129
724,897
Creditors: amounts falling due within one year
(294,530)
(288,636)
Net current assets
762,492
803,930
Total assets less current liabilities
880,255
967,973
Provisions for liabilities
Net assets
880,255
951,397
Called up share capital
24,180
24,180
Capital redemption reserve
1,000
1,000
Profit and loss account
855,075
926,217
Shareholders' funds
880,255
951,397
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 December 2025 and were signed on its behalf by
D. C. Hughes
Director
Company Registration No. 3037789
F. H. Warden (Steel) LImited
Notes to the Accounts
for the year ended 31 March 2025
F. H. Warden (Steel) LImited is a private company, limited by shares, registered in England and Wales, registration number 3037789. The registered office is Landor Street, Saltley, Birmingham, West Midlands, B8 1AE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
4% Straight line basis
Plant & machinery
15% Reducing balance basis
Motor vehicles
25% Straight line basis
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
F. H. Warden (Steel) LImited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Total
Charge for the year
47,388
Allotted, called up and fully paid:
12,000 Ordinary shares of £1 each
12,000
12,000
12,000 'A' Ordinary shares of £1 each
12,000
12,000
180 Preference shares of £1 each
180
180
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Average number of employees
During the year the average number of employees was 12 (2024: 12).