Companies House 2024-10-01 2025-09-30 false 10981964 2025-09-30 10981964 2024-10-01 2025-09-30 10981964 2023-10-01 2024-09-30 10981964 uk-bus:Director1 2024-10-01 2025-09-30 10981964 uk-bus:Director2 2024-10-01 2025-09-30 10981964 2024-10-01 2025-09-30 10981964 uk-bus:Micro-entities 2024-10-01 2025-09-30 10981964 uk-bus:FullAccounts 2024-10-01 2025-09-30 10981964 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10981964 2024-09-30 10981964 uk-core:WithinOneYear 2025-09-30 10981964 uk-core:WithinOneYear 2024-09-30 10981964 uk-core:AfterOneYear 2025-09-30 10981964 1 2024-10-01 2025-09-30 10981964 2 2024-10-01 2025-09-30 10981964 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 10981964

AP WELDING AND FABRICATION SERVICES LIMITED

Micro-entity Accounts

30 September 2025

## AP WELDING AND FABRICATION SERVICES LIMITED Registered Number 10981964

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | 1,696
Current Assets |  | 6,355 | 4,780
Creditors: amounts falling due within one year |  | (6,331) | (6,129)
Net current assets (liabilities) |  | 24 | (1,349)
Total assets less current liabilities |  | 24 | 347
Provisions for liabilities |  | - | (322)
Total net assets (liabilities) |  | 24 | 25
Capital and reserves |  | 24 | 25

- For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 May 2026

And signed on their behalf by:
Alan Pepper, Director

## AP WELDING AND FABRICATION SERVICES LIMITED Registered Number 10981964

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2