Rounding Fabrications Limited

Registered number: 04806919

	2025	2024
	£	£
Fixed assets	27,040	34,044

Current assets	27,971	44,600
Prepayments and accrued income	1,217	2,144
Creditors: Amounts Falling Due Within One Year	(19,376 )	(23,207 )

NET CURRENT ASSETS	9,812	23,537

TOTAL ASSETS LESS CURRENT LIABILITIES	36,852	57,581

Creditors: Amounts Falling Due After More Than One Year	(32,872 )	(40,395 )
Accruals and deferred income	(389 )	(881 )

NET ASSETS	3,591	16,305

CAPITAL AND RESERVES	3,591	16,305

Notes

1. General Information

Rounding Fabrications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04806919 . The registered office is Unit 1 Cross Pipes Road, Alverthorpe, Wakefield, West Yorkshire, WF2 0BG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (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

Simon Jones Oldroyd

Director

09/12/2025