ADVANCED FABRICATION (WELLINGBOROUGH) LIMITED

ADVANCED FABRICATION (WELLINGBOROUGH) LIMITED Accountants' Report For the year ended 30 Sep 2025
Report to the directors on the preparation of the unaudited statutory accounts of Advanced Fabrication (Wellingborough) Limited for the year ended 30 September 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Advanced Fabrication (Wellingborough) Limited for the year ended 30 September 2025 which comprise of the Statement of Financial Position and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/ This report is made solely to the Board of Directors of Advanced Fabrication (Wellingborough) Limited, as a body, in accordance with the terms of our engagement letter dated 16 September 2022. Our work has been undertaken solely to prepare for your approval the accounts of Advanced Fabrication (Wellingborough) Limited and state those matters that we have agreed to state to the Board of Directors of Advanced Fabrication (Wellingborough) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Advanced Fabrication (Wellingborough) Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Advanced Fabrication (Wellingborough) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Advanced Fabrication (Wellingborough) Limited. You consider that Advanced Fabrication (Wellingborough) Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Advanced Fabrication (Wellingborough) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. .................................................... Berry Kearsley Stockwell Ltd Sterling House 31-32 High Street, Wellingborough, Northants, NN8 4HL 18 March 2026 2

ADVANCED FABRICATION (WELLINGBOROUGH) LIMITED

Accountants' Report

For the year ended 30 Sep 2025

Report to the directors on the preparation of the unaudited statutory accounts of Advanced Fabrication (Wellingborough) Limited for the year ended 30 September 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Advanced Fabrication (Wellingborough) Limited for the year ended 30 September 2025 which comprise of the Statement of Financial Position and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/

This report is made solely to the Board of Directors of Advanced Fabrication (Wellingborough) Limited, as a body, in accordance with the terms of our engagement letter dated 16 September 2022. Our work has been undertaken solely to prepare for your approval the accounts of Advanced Fabrication (Wellingborough) Limited and state those matters that we have agreed to state to the Board of Directors of Advanced Fabrication (Wellingborough) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Advanced Fabrication (Wellingborough) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Advanced Fabrication (Wellingborough) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Advanced Fabrication (Wellingborough) Limited. You consider that Advanced Fabrication (Wellingborough) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Advanced Fabrication (Wellingborough) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

....................................................
Berry Kearsley Stockwell Ltd
Sterling House 31-32 High Street, Wellingborough, Northants, NN8 4HL
18 March 2026

ADVANCED FABRICATION (WELLINGBOROUGH) LIMITED

Statement of Financial Position

As at 30 September 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	2	8,415	5,351
		8,415	5,351
Current assets
Debtors	3	2,716	468
Cash at bank and in hand		13,369	1,967
		16,085	2,435
Creditors: amount falling due within one year	4	(10,920)	(10,754)
Net current assets/(liabilities)		5,165	(8,319)


Total assets less current liabilities		13,580	(2,968)
Provisions for liabilities	5	(1,599)	(1,017)
Net assets/(liabilities)		11,981	(3,985)

Capital and reserves
Called up share capital		1	1
Profit and loss account		11,980	(3,986)
Shareholders fund		11,981	(3,985)

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

Signed on behalf of the board of directors:

---------------------------------------------

Jonathan Crossland
Director

Date approved: 26 May 2026

ADVANCED FABRICATION (WELLINGBOROUGH) LIMITED

Notes to the Accounts

For the year ended 30 Sep 2025

Statutory Information

Advanced Fabrication (Wellingborough) Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 14359467, registration address Sterling House, 31/32 High Street, Wellingborough, Northamptonshire, NN8 4HL, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Deferred taxation

Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. These differences are the ones that have originated but not reversed at the Balance Sheet date where transactions or events that result in an obligation to pay more tax in the future or a right to pay less tax in the future have occurred. The deferred tax balance has not been discounted.

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at historical cost or valuation less depreciation and any provision for impairment. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance

Provisions

Provisions are recognised when the Company has a present obligation (legal or constructive) as a result of a past event, it is probable that the Company will be required to settle that obligation and a reliable estimate can be made of the amount of the obligation.

The amount recognised as a provision is the best estimate of the consideration required to settle the present obligation at the Balance Sheet date, taking into account the risks and uncertainties surrounding the obligation.

Employee benefits

Short-term employee benefits are recognised as an expense in the period in which they are incurred.

Long-term employee benefits are measured at the present value of the benefit obligation at the reporting date.

Termination benefits are recognised as an expense when the Company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

Trade and other debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment losses for bad and doubtful debts, except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

Cash and cash equivalents

Cash and cash equivalents are highly liquid investments and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Bank overdrafts are shown within borrowings in creditors: amounts falling due within one year.

Trade and other creditors

Short-term creditors are measured at the transaction price. The other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

Equity instruments

Equity instruments issued by the Company are recorded at the fair value of cash or other resources received or receivable, net of direct issue costs. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the Company.

Tangible fixed assets

Cost or Valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 October 2024	8,254	0	8,254
Additions	2,984	2,000	4,984
At 30 September 2025	11,238	2,000	13,238
Depreciation
At 01 October 2024	2,903	0	2,903
Charge for year	1,462	458	1,920
At 30 September 2025	4,365	458	4,823
Net book values
Closing balance as at 30 September 2025	6,873	1,542	8,415
Opening balance as at 01 October 2024	5,351	0	5,351

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade debtors	2,306	468
Other debtors less than one year	410	0
	2,716	468

Creditors: amount falling due within one year

	2025 £	2024 £
Trade creditors	3,746	1,942
Taxation & social security less than one year	6,208	1,800
Other creditors less than one year	966	7,012
	10,920	10,754

Provisions for liabilities

	2025 £		2024 £
Deferred tax timing difference	1,599		1,017
	1,599		1,017

6.	Average number of employees Average number of employees during the year were 2 (2024: 2).

7.	Controlling Party The company is comtrolled by Mr J Crossland.

Contents Page

Accountants' Report

Statement of Financial Position

Notes to the Accounts