2024-11-01 2025-10-31 2025-10-31 false 14432539 ABC FABRICATIONS LIMITED 2026-03-14 false iso4217:GBP xbrli:pure 14432539 2024-10-31 14432539 2025-10-31 14432539 2024-11-01 2025-10-31 14432539 2023-10-31 14432539 2024-10-31 14432539 2023-11-01 2024-10-31 14432539 bus:SmallEntities 2024-11-01 2025-10-31 14432539 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14432539 bus:FullAccounts 2024-11-01 2025-10-31 14432539 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14432539 core:WithinOneYear 2025-10-31 14432539 core:AfterOneYear 2025-10-31 14432539 core:WithinOneYear 2024-10-31 14432539 core:AfterOneYear 2024-10-31 14432539 core:ShareCapital 2025-10-31 14432539 core:SharePremium 2025-10-31 14432539 core:RevaluationReserve 2025-10-31 14432539 core:OtherReservesSubtotal 2025-10-31 14432539 core:RetainedEarningsAccumulatedLosses 2025-10-31 14432539 core:ShareCapital 2024-10-31 14432539 core:SharePremium 2024-10-31 14432539 core:RevaluationReserve 2024-10-31 14432539 core:OtherReservesSubtotal 2024-10-31 14432539 core:RetainedEarningsAccumulatedLosses 2024-10-31 14432539 core:LandBuildings 2025-10-31 14432539 core:PlantMachinery 2025-10-31 14432539 core:Vehicles 2025-10-31 14432539 core:FurnitureFittings 2025-10-31 14432539 core:OfficeEquipment 2025-10-31 14432539 core:NetGoodwill 2025-10-31 14432539 core:IntangibleAssetsOtherThanGoodwill 2025-10-31 14432539 core:ListedExchangeTraded 2025-10-31 14432539 core:UnlistedNon-exchangeTraded 2025-10-31 14432539 core:LandBuildings 2024-10-31 14432539 core:PlantMachinery 2024-10-31 14432539 core:Vehicles 2024-10-31 14432539 core:FurnitureFittings 2024-10-31 14432539 core:OfficeEquipment 2024-10-31 14432539 core:NetGoodwill 2024-10-31 14432539 core:IntangibleAssetsOtherThanGoodwill 2024-10-31 14432539 core:ListedExchangeTraded 2024-10-31 14432539 core:UnlistedNon-exchangeTraded 2024-10-31 14432539 core:LandBuildings 2024-11-01 2025-10-31 14432539 core:PlantMachinery 2024-11-01 2025-10-31 14432539 core:Vehicles 2024-11-01 2025-10-31 14432539 core:FurnitureFittings 2024-11-01 2025-10-31 14432539 core:OfficeEquipment 2024-11-01 2025-10-31 14432539 core:NetGoodwill 2024-11-01 2025-10-31 14432539 core:IntangibleAssetsOtherThanGoodwill 2024-11-01 2025-10-31 14432539 core:ListedExchangeTraded 2024-11-01 2025-10-31 14432539 core:UnlistedNon-exchangeTraded 2024-11-01 2025-10-31 14432539 core:MoreThanFiveYears 2024-11-01 2025-10-31 14432539 core:Non-currentFinancialInstruments 2025-10-31 14432539 core:Non-currentFinancialInstruments 2024-10-31 14432539 dpl:CostSales 2024-11-01 2025-10-31 14432539 dpl:DistributionCosts 2024-11-01 2025-10-31 14432539 core:LandBuildings 2024-11-01 2025-10-31 14432539 core:PlantMachinery 2024-11-01 2025-10-31 14432539 core:Vehicles 2024-11-01 2025-10-31 14432539 core:FurnitureFittings 2024-11-01 2025-10-31 14432539 core:OfficeEquipment 2024-11-01 2025-10-31 14432539 dpl:AdministrativeExpenses 2024-11-01 2025-10-31 14432539 core:NetGoodwill 2024-11-01 2025-10-31 14432539 core:IntangibleAssetsOtherThanGoodwill 2024-11-01 2025-10-31 14432539 dpl:GroupUndertakings 2024-11-01 2025-10-31 14432539 dpl:ParticipatingInterests 2024-11-01 2025-10-31 14432539 dpl:GroupUndertakings core:ListedExchangeTraded 2024-11-01 2025-10-31 14432539 core:ListedExchangeTraded 2024-11-01 2025-10-31 14432539 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-11-01 2025-10-31 14432539 core:UnlistedNon-exchangeTraded 2024-11-01 2025-10-31 14432539 dpl:CostSales 2023-11-01 2024-10-31 14432539 dpl:DistributionCosts 2023-11-01 2024-10-31 14432539 core:LandBuildings 2023-11-01 2024-10-31 14432539 core:PlantMachinery 2023-11-01 2024-10-31 14432539 core:Vehicles 2023-11-01 2024-10-31 14432539 core:FurnitureFittings 2023-11-01 2024-10-31 14432539 core:OfficeEquipment 2023-11-01 2024-10-31 14432539 dpl:AdministrativeExpenses 2023-11-01 2024-10-31 14432539 core:NetGoodwill 2023-11-01 2024-10-31 14432539 core:IntangibleAssetsOtherThanGoodwill 2023-11-01 2024-10-31 14432539 dpl:GroupUndertakings 2023-11-01 2024-10-31 14432539 dpl:ParticipatingInterests 2023-11-01 2024-10-31 14432539 dpl:GroupUndertakings core:ListedExchangeTraded 2023-11-01 2024-10-31 14432539 core:ListedExchangeTraded 2023-11-01 2024-10-31 14432539 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-11-01 2024-10-31 14432539 core:UnlistedNon-exchangeTraded 2023-11-01 2024-10-31 14432539 core:NetGoodwill 2025-10-31 14432539 core:IntangibleAssetsOtherThanGoodwill 2025-10-31 14432539 core:LandBuildings 2025-10-31 14432539 core:PlantMachinery 2025-10-31 14432539 core:Vehicles 2025-10-31 14432539 core:FurnitureFittings 2025-10-31 14432539 core:OfficeEquipment 2025-10-31 14432539 core:AfterOneYear 2025-10-31 14432539 core:WithinOneYear 2025-10-31 14432539 core:ListedExchangeTraded 2025-10-31 14432539 core:UnlistedNon-exchangeTraded 2025-10-31 14432539 core:ShareCapital 2025-10-31 14432539 core:SharePremium 2025-10-31 14432539 core:RevaluationReserve 2025-10-31 14432539 core:OtherReservesSubtotal 2025-10-31 14432539 core:RetainedEarningsAccumulatedLosses 2025-10-31 14432539 core:NetGoodwill 2024-10-31 14432539 core:IntangibleAssetsOtherThanGoodwill 2024-10-31 14432539 core:LandBuildings 2024-10-31 14432539 core:PlantMachinery 2024-10-31 14432539 core:Vehicles 2024-10-31 14432539 core:FurnitureFittings 2024-10-31 14432539 core:OfficeEquipment 2024-10-31 14432539 core:AfterOneYear 2024-10-31 14432539 core:WithinOneYear 2024-10-31 14432539 core:ListedExchangeTraded 2024-10-31 14432539 core:UnlistedNon-exchangeTraded 2024-10-31 14432539 core:ShareCapital 2024-10-31 14432539 core:SharePremium 2024-10-31 14432539 core:RevaluationReserve 2024-10-31 14432539 core:OtherReservesSubtotal 2024-10-31 14432539 core:RetainedEarningsAccumulatedLosses 2024-10-31 14432539 core:NetGoodwill 2023-10-31 14432539 core:IntangibleAssetsOtherThanGoodwill 2023-10-31 14432539 core:LandBuildings 2023-10-31 14432539 core:PlantMachinery 2023-10-31 14432539 core:Vehicles 2023-10-31 14432539 core:FurnitureFittings 2023-10-31 14432539 core:OfficeEquipment 2023-10-31 14432539 core:AfterOneYear 2023-10-31 14432539 core:WithinOneYear 2023-10-31 14432539 core:ListedExchangeTraded 2023-10-31 14432539 core:UnlistedNon-exchangeTraded 2023-10-31 14432539 core:ShareCapital 2023-10-31 14432539 core:SharePremium 2023-10-31 14432539 core:RevaluationReserve 2023-10-31 14432539 core:OtherReservesSubtotal 2023-10-31 14432539 core:RetainedEarningsAccumulatedLosses 2023-10-31 14432539 core:AfterOneYear 2024-11-01 2025-10-31 14432539 core:WithinOneYear 2024-11-01 2025-10-31 14432539 core:Non-currentFinancialInstruments core:CostValuation 2024-11-01 2025-10-31 14432539 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-11-01 2025-10-31 14432539 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-11-01 2025-10-31 14432539 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-11-01 2025-10-31 14432539 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-11-01 2025-10-31 14432539 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-11-01 2025-10-31 14432539 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-11-01 2025-10-31 14432539 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-11-01 2025-10-31 14432539 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-11-01 2025-10-31 14432539 core:Non-currentFinancialInstruments core:CostValuation 2025-10-31 14432539 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-10-31 14432539 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-10-31 14432539 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-10-31 14432539 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-10-31 14432539 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-10-31 14432539 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-10-31 14432539 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-10-31 14432539 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-10-31 14432539 core:Non-currentFinancialInstruments core:CostValuation 2024-10-31 14432539 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-10-31 14432539 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-10-31 14432539 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-10-31 14432539 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-10-31 14432539 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-10-31 14432539 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-10-31 14432539 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-10-31 14432539 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-10-31 14432539 bus:Director1 2024-11-01 2025-10-31

ABC FABRICATIONS LIMITED

Registered Number
14432539
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

ABC FABRICATIONS LIMITED
Company Information
for the year from 1 November 2024 to 31 October 2025

Director | LEWIS, Brandon James

Registered Address | 42 Cowell Road
| Garnant
| Ammanford
| SA18 1NW

Registered Number | 14432539 (England and Wales)

ABC FABRICATIONS LIMITED
Balance Sheet as at
31 October 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors |  | 3,024 |  |  |  | 3,499 |  |
Cash at bank and on hand |  | 4,864 |  |  |  | 3,878 |  |
|  | 7,888 |  |  |  | 7,377 |  |
Creditors amounts falling due within one year | 3 | (7,441) |  |  |  | (7,262) |  |
Net current assets (liabilities) |  |  |  | 447 |  |  |  | 115
Total assets less current liabilities |  |  |  | 447 |  |  |  | 115
Net assets |  |  |  | 447 |  |  |  | 115
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | 446 |  |  |  | 114
Shareholders' funds |  |  |  | 447 |  |  |  | 115

- The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 14 March 2026, and are signed on its behalf by:
LEWIS, Brandon James Director Registered Company No. 14432539

ABC FABRICATIONS LIMITED
Notes to the Financial Statements
for the year ended 31 October 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Trade and other debtors
--- | ---
| Trade and other debtors are recognised at the settlement amount due after any trade discount offered, less any impairment losses for bad and doubtful debts. Prepayments are valued at the amount prepaid net of any trade discounts due. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less.

| Trade and other creditors
--- | ---
| Creditors and provisions are recognised where the company has a present obligation (legal and constructive) resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

| Financial instruments
--- | ---
| The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 2

3. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 7 |  | 369
| Taxation and social security | 1,041 |  | 3,021
| Other creditors | 6,393 |  | 3,872
| Total | 7,441 |  | 7,262

4. | Related party transactions
--- | ---
| Included in other creditors is an amount of £3,393 (2024: £3,871) owed to the director of the company. This amount is unsecured, interest free and is repayable on demand.