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Company Registration No. 16265588 (England and Wales)
Two Shires Fabrication Limited Unaudited accounts for the period from 20 February 2025 to 31 March 2026
Two Shires Fabrication Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Two Shires Fabrication Limited Company Information for the period from 20 February 2025 to 31 March 2026
Director
Sam Waine
Company Number
16265588 (England and Wales)
Registered Office
14 Ince Lane Wimbolds Trafford Chester Cheshire CH2 4JP England
Accountants
Ciara Hamilton - CHN Accounting Trevors Close Farm Dark Lane Gawsworth, Macclesfield Cheshire SK11 9QZ
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Two Shires Fabrication Limited Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
5,895 
Current assets
Debtors
5
64,168 
Cash at bank and in hand
113,157 
177,325 
Creditors: amounts falling due within one year
6
(90,660)
Net current assets
86,665 
Net assets
92,560 
Capital and reserves
Called up share capital
1 
Profit and loss account
92,559 
Shareholders' funds
92,560 
For the period ending 31 March 2026 the company was entitled to exemption from audit 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 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 12 May 2026 and were signed on its behalf by
Sam Waine Director Company Registration No. 16265588
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Two Shires Fabrication Limited Notes to the Accounts for the period from 20 February 2025 to 31 March 2026
1
Statutory information
Two Shires Fabrication Limited is a private company, limited by shares, registered in England and Wales, registration number 16265588. The registered office is 14 Ince Lane, Wimbolds Trafford, Chester, Cheshire, CH2 4JP, England.
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 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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 20 February 2025
- 
- 
- 
Additions
6,500 
2,343 
8,843 
At 31 March 2026
6,500 
2,343 
8,843 
Depreciation
Charge for the period
2,167 
781 
2,948 
At 31 March 2026
2,167 
781 
2,948 
Net book value
At 31 March 2026
4,333 
1,562 
5,895 
5
Debtors
2026 
£ 
Amounts falling due within one year
VAT
4,134 
Trade debtors
58,456 
Other debtors
1,578 
64,168 
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Two Shires Fabrication Limited Notes to the Accounts for the period from 20 February 2025 to 31 March 2026
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
24,201 
Taxes and social security
25,765 
Loans from directors
40,694 
90,660 
7
Average number of employees
During the period the average number of employees was 1.
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