Wilson & Daughter Welding Ltd

Registered number: 13573782

	2025	2024
	£	£
Fixed assets	61,896	69,469

Current assets	68,697	55,901
Prepayments and accrued income	2,959	2,650
Creditors: Amounts Falling Due Within One Year	(47,288 )	(41,734 )

NET CURRENT ASSETS	24,368	16,817

TOTAL ASSETS LESS CURRENT LIABILITIES	86,264	86,286

Creditors: Amounts Falling Due After More Than One Year	(21,216 )	(29,875 )
Accruals and deferred income	(244 )	(207 )

NET ASSETS	64,804	56,204

CAPITAL AND RESERVES	64,804	56,204

Notes

1. General Information

Wilson & Daughter Welding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13573782 . The registered office is 19A Normandy Way, Bodmin, Cornwall, PL31 1RB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 August 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 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 Jake Wilson

Director

10 December 2025