AB Welding Services Ltd Filleted Accounts Cover
AB Welding Services Ltd
Company No. 12629063
Unaudited Accounts
31 May 2025
AB Welding Services Ltd Balance Sheet Registrar
at
31 May 2025
Company No.
12629063
2025
2024
£
£
Current assets
27,0886,603
Creditors: Amounts falling due within one year
(26,104)
(4,451)
Net current assets
9842,152
Total assets less current liabilities
9842,152
Accruals and deferred income
(841)
(841)
1431,311
Capital and reserves
143
1,311
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2025
£
At 1 June 2024
16,793
At 31 May 2025
16,793
4
General information
AB Welding Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12629063
Its registered office is:
4 Marie Road
Sholing
Southampton
Hampshire
SO19 0EJ
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 January 2026 and signed on its behalf by:
A.R.P. Trent-Boyd - Director
AB Welding Services Ltd1262906331 May 202501 June 2024false06 January 2026BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was welding. 126290632024-06-012025-05-31126290632025-05-31126290632024-05-3112629063core:WithinOneYear2025-05-3112629063core:WithinOneYear2024-05-31126290632023-06-012024-05-31126290632024-06-0112629063countries:UnitedKingdom2024-06-012025-05-3112629063bus:RegisteredOffice2024-06-012025-05-3112629063bus:Micro-entities2024-06-012025-05-3112629063bus:FullAccounts2024-06-012025-05-3112629063bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3112629063bus:Director12024-06-012025-05-3112629063bus:PrivateLimitedCompanyLtd2024-06-012025-05-31iso4217:GBPxbrli:pure