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Registration number: 11155811

GWF Machining Services Limited
Filleted Unaudited Financial Statements
for the Year Ended 31 December 2025

GWF Machining Services Limited

(Registration number: 11155811)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 700,000 | 700,000
Current assets | 88 | 88
Prepayments and accrued income | - | 128
Creditors: Amounts falling due within one year | (36,179) | (148,734)
Net current liabilities | (36,091) | (148,518)
Total assets less current liabilities | 663,909 | 551,482
Accruals and deferred income | (400) | -
| 663,509 | 551,482
Capital and reserves | 663,509 | 551,482

Company information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 11155811

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The company has taken advantage of the exemption in section 398 of the Companies Act 2006 from the requirement to prepare consolidated financial statements on the ground that it is a small sized group.

Staff numbers
The average number of persons employed by the company (including directors) during the year was 0 (2024 - 0).

GWF Machining Services Limited

(Registration number: 11155811)
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 April 2026 and signed on its behalf by:

Mr C J Parkin Director |  |