LONDON ENGINEERING FABRICATIONS LIMITED

Company Registration Number:
03386766 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LONDON ENGINEERING FABRICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

LONDON ENGINEERING FABRICATIONS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 177,987 212,008
Investments: 4 121,713 121,713
Total fixed assets: 299,700 333,721
Current assets
Stocks: 555,160 169,650
Debtors:   599,239 670,081
Cash at bank and in hand: 725,259 608,733
Total current assets: 1,879,658 1,448,464
Creditors: amounts falling due within one year:   (922,367) (817,377)
Net current assets (liabilities): 957,291 631,087
Total assets less current liabilities: 1,256,991 964,808
Creditors: amounts falling due after more than one year:   (347,643) (56,968)
Provision for liabilities: (1,714) (1,714)
Total net assets (liabilities): 907,634 906,126
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 907,534 906,026
Shareholders funds: 907,634 906,126

The notes form part of these financial statements

LONDON ENGINEERING FABRICATIONS LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2025
and signed on behalf of the board by:

Name: G Hyde
Status: Director

The notes form part of these financial statements

LONDON ENGINEERING FABRICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LONDON ENGINEERING FABRICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 14 14

LONDON ENGINEERING FABRICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 323,901
Additions 443
At 31 March 2025 324,344
Depreciation
At 01 April 2024 111,893
Charge for year 34,464
At 31 March 2025 146,357
Net book value
At 31 March 2025 177,987
At 31 March 2024 212,008

LONDON ENGINEERING FABRICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

Intercompany investment