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Company Registration No. 10485407 (England and Wales)
KH Fabrications (IOW) Limited Unaudited accounts for the year ended 30 November 2025
KH Fabrications (IOW) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KH Fabrications (IOW) Limited Company Information for the year ended 30 November 2025
Director
Kelly Hinton
Company Number
10485407 (England and Wales)
Registered Office
44 Trafalgar Road Newport Isle of Wight PO30 1QG
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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KH Fabrications (IOW) Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
4,545
5,000
Creditors: amounts falling due within one year
4
(4,417)
(4,612)
Net current assets
128
388
Net assets
128
388
Capital and reserves
Called up share capital
100
100
Profit and loss account
28
288
Shareholders' funds
128
388
For the year ending 30 November 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 March 2026 and were signed on its behalf by
Kelly Hinton Director Company Registration No. 10485407
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KH Fabrications (IOW) Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
KH Fabrications (IOW) Limited is a private company, limited by shares, registered in England and Wales, registration number 10485407. The registered office is 44 Trafalgar Road, Newport, Isle of Wight, PO30 1QG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,302
3,913
Loans from directors
(493)
91
Accruals
608
608
4,417
4,612
5
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Kelly Hinton
Directors Loan
-
493
-
493
-
493
-
493
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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