Company registration number 05060694 (England and Wales)
WELDSURE FABRICATIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
WELDSURE FABRICATIONS LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 6
WELDSURE FABRICATIONS LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
4
-
0
128,950
Current assets
Stocks
-
2,000
Debtors
5
-
0
29,708
Cash at bank and in hand
323,652
22,548
323,652
54,256
Creditors: amounts falling due within one year
6
(188,379)
(137,391)
Net current assets/(liabilities)
135,273
(83,135)
Total assets less current liabilities
135,273
45,815
Creditors: amounts falling due after more than one year
7
-
0
(13,342)
Provisions for liabilities
-
(3,585)
Net assets
135,273
28,888
Capital and reserves
Called up share capital
8
2
2
Profit and loss reserves
135,271
28,886
Total equity
135,273
28,888
WELDSURE FABRICATIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -

For the financial period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 11 March 2026 and are signed on its behalf by:
Mr G R Burnie
Mrs J A Burnie
Director
Director
Company registration number 05060694 (England and Wales)
WELDSURE FABRICATIONS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025
- 3 -
1
Accounting policies
Company information

Weldsure Fabrications Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Steam Shop, Pottery Road, Bovey Tracey, Devon, United Kingdom, TQ13 9TZ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Reporting period

The accounting period has been lengthened to 30 September 2025. The financial statements reflect an 18 month period and therefore the results are not directly comparable to those of the year ended 31 March 2024.

1.3
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT. The fair value of consideration takes into account trade and settlement discounts.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost, net of depreciation.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Land and buildings Freehold
2% on costs per annum
Plant and machinery
15% on costs per annum
Computer equipment
25% on costs per annum
Motor vehicles
25% on the written down value per annum

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Stocks

Stocks are stated at the lower of cost and net realisable value.

1.6
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

WELDSURE FABRICATIONS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 SEPTEMBER 2025
1
Accounting policies
(Continued)
- 4 -
Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity.

1.7
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

1.8
Leases

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessees. All other leases are classified as operating leases.

Assets held under finance leases are recognised as assets at the lower of the assets fair value at the date of inception and the present value of the minimum lease payments. The related liability is included in the balance sheet as a finance lease obligation. Lease payments are treated as consisting of capital and interest elements. The interest is charged to the profit and loss account so as to produce a constant periodic rate of charge.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2025
2024
Number
Number
Total
4
4
3
Taxation
2025
2024
£
£
Current tax
UK corporation tax on profits for the current period
11,786
8,686
Deferred tax
Origination and reversal of timing differences
(3,585)
(1,187)
Total tax charge
8,201
7,499
WELDSURE FABRICATIONS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 SEPTEMBER 2025
- 5 -
4
Tangible fixed assets
Land and buildings
Plant and machinery etc
Total
£
£
£
Cost
At 1 April 2024
166,643
67,042
233,685
Additions
-
0
1,449
1,449
Disposals
(166,643)
(68,491)
(235,134)
At 30 September 2025
-
0
-
0
-
0
Depreciation and impairment
At 1 April 2024
56,563
48,172
104,735
Eliminated in respect of disposals
(56,563)
(48,172)
(104,735)
At 30 September 2025
-
0
-
0
-
0
Carrying amount
At 30 September 2025
-
0
-
0
-
0
At 31 March 2024
110,080
18,870
128,950
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
-
0
27,981
Other debtors
-
0
1,727
-
0
29,708
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
0
7,531
Taxation and social security
60,842
17,946
Other creditors
127,537
111,914
188,379
137,391
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
0
13,342
WELDSURE FABRICATIONS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 SEPTEMBER 2025
- 6 -
8
Called up share capital
2025
2024
£
£
Ordinary share capital
Issued and fully paid
2 ordinary shares of £1 each
2
2
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