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Registered Number: 07333061
England and Wales
NS FABRICATIONS LIMITED
Unaudited Financial Statements
Period of accounts Start date: 06 April 2024 End date: 05 April 2025

NS Fabrications Limited Contents Page For the year ended 05 April 2025
Company information | 1
Director's report | 2
Accountants' report | 3
Statement of financial position | 4
Statement of changes in equity | 5
Notes to the financial statements | 6

NS Fabrications Limited Company Information For the year ended 05 April 2025
Director | Neil Sludden
Registered Number | 07333061
Registered Office | 127 Laughton Road Thurcroft Rotherham South Yorks S66 9BP
Accountants | Patten Accountancy Services 1 Cambridge Close Harlington Doncaster South Yorkshire DN5 7JX
1

NS Fabrications Limited Director's Report For the year ended 05 April 2025
Director's report and financial statements The directors present their annual report and the financial statements for the period ended 5 April 2021. Principal activities Principal activity of the company during the financial year continued to be the supply fitting and fabrication of metal structures and industrial racking. Director The director who served the company throughout the year was as follows: Neil Sludden Statement of director's responsibilities The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the director is required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions On behalf of the board.
---------------------------------- Neil Sludden Director
Date approved: 01 January 2026 2

NS Fabrications Limited Accountants' Report For the year ended 05 April 2025
Accountants report You consider that the company is exempt from an audit for the year ended 05 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Patten Accountancy Services 05 April 2025 .................................................... Patten Accountancy Services 1 Cambridge Close Harlington Doncaster South Yorkshire DN5 7JX 01 January 2026 3

NS Fabrications Limited Statement of Financial Position As at 05 April 2025
| Notes | 2025 £ |  | 2024 £ (as restated)
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 5,808 |  | 2,228
|  | 5,808 |  | 2,228
Current assets |  |  |
Debtors | 5 | 24,267 |  | 10,614
Cash at bank and in hand |  | 15,098 |  | 18,475
|  | 39,365 |  | 29,089
Creditors: amount falling due within one year | 6 | 27,708 |  | 33,751
Net current assets |  | 67,073 |  | 62,840
Total assets less current liabilities |  | 72,881 |  | 65,068
Net assets |  | 72,881 |  | 65,068
Capital and reserves |  |  |
Called up share capital | 7 | 2 |  | 2
Profit and loss account |  | 72,879 |  | 65,066
Shareholders' funds |  | 72,881 |  | 65,068
For the year ended 05 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 01 January 2026 and were signed by:
------------------------------- Neil Sludden Director
4

NS Fabrications Limited Statement of Changes in Equity For the year ended 05 April 2025
|  | Equity share capital |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |
At 06 April 2023 |  | 2 |  | 44,519 |  | 44,521
Profit for the year |  |  |  | 20,547 |  | 20,547
Total comprehensive income for the year |  | - |  | 20,547 |  | 20,547
Total investments by and distributions to owners |  | - |  | - |  | -
At 05 April 2024 |  | 2 |  | 65,066 |  | 65,068
At 06 April 2024 |  | 2 |  | 60,195 |  | 60,197
Profit for the year |  |  |  | 12,684 |  | 12,684
Total comprehensive income for the year |  | - |  | 12,684 |  | 12,684
Total investments by and distributions to owners |  | - |  | - |  | -
At 05 April 2025 |  | 2 |  | 72,879 |  | 72,881
5

NS Fabrications Limited Notes to the Financial Statements For the year ended 05 April 2025
General Information NS Fabrications Limited is a private company, limited by shares, registered in England and Wales, registration number 07333061, registration address 127 Laughton Road, Thurcroft, Rotherham, South Yorks, S66 9BP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 18% Reducing Balance
Motor Vehicles | 8% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Directors' Emoluments
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Administrative Expenses
Directors Salaries | 24,000 |  | 24,000
| 24,000 |  | 24,000
3. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
4. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 06 April 2024 | 3,620 |  | 12,644 |  | 16,264
Additions | - |  | 4,500 |  | 4,500
Disposals | - |  | - |  | -
At 05 April 2025 | 3,620 |  | 17,144 |  | 20,764
Depreciation
At 06 April 2024 | 2,928 |  | 11,108 |  | 14,036
Charge for year | 125 |  | 795 |  | 920
On disposals | - |  | - |  | -
At 05 April 2025 | 3,053 |  | 11,903 |  | 14,956
Net book values
Closing balance as at 05 April 2025 | 567 |  | 5,241 |  | 5,808
Opening balance as at 06 April 2024 | 692 |  | 1,536 |  | 2,228
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 12,568 |  | 10,590
PAYE & NIC | 11,698 |  | 0
CIS Control Account | 1 |  | 0
VAT | 0 |  | 24
| 24,267 |  | 10,614
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 1,536 |  | 196
Corporation Tax | 7,956 |  | 4,626
Other Creditors | (1) |  | 0
Wages & Salaries Control Account | (40,185) |  | (40,185)
Directors' Current Accounts | 2,813 |  | 1,612
VAT | 173 |  | 0
| (27,708) |  | (33,751)
7. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
2 Class A shares of £1.00 each | 2 |  | 2
| 2 |  | 2
6