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Company Registration No. 10644980 (England and Wales)
Paul Wheeler Welding Services Limited Unaudited accounts for the year ended 31 March 2026
Paul Wheeler Welding Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Paul Wheeler Welding Services Limited Company Information for the year ended 31 March 2026
Director
Paul Wheeler
Company Number
10644980 (England and Wales)
Registered Office
23 SOUTH MEADOWS PEMBROKE PEMBROKESHIRE SA71 4EW UNITED KINGDOM
Accountants
Easy Accounting Services Ltd Unit 3 Narberth Bridge Business Park Narberth Pembrokeshire SA67 8RA
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Paul Wheeler Welding Services Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
464
464
Current assets
Cash at bank and in hand
508
508
Net current assets
508
508
Net assets
972
972
Capital and reserves
Capital redemption reserve
48,159
48,159
Profit and loss account
(47,187)
(47,187)
Shareholders' funds
972
972
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 2 May 2026 and were signed on its behalf by
Paul Wheeler Director Company Registration No. 10644980
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Paul Wheeler Welding Services Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Paul Wheeler Welding Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10644980. The registered office is 23 SOUTH MEADOWS, PEMBROKE, PEMBROKESHIRE, SA71 4EW, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25 % straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
3,934
18,600
22,534
At 31 March 2026
3,934
18,600
22,534
Depreciation
At 1 April 2025
3,470
18,600
22,070
At 31 March 2026
3,470
18,600
22,070
Net book value
At 31 March 2026
464
-
464
At 31 March 2025
464
-
464
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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