Agrifabrication Limited 07714311 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is construction & erection of roof coverings & frames. Digita Accounts Production Advanced 6.30.9574.0 true 07714311 2024-09-01 2025-08-31 07714311 2025-08-31 07714311 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 07714311 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 07714311 bus:Micro-entities 2024-09-01 2025-08-31 07714311 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 07714311 bus:FilletedAccounts 2024-09-01 2025-08-31 07714311 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 07714311 bus:RegisteredOffice 2024-09-01 2025-08-31 07714311 bus:Director1 2024-09-01 2025-08-31 07714311 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07714311 countries:UnitedKingdom 2024-09-01 2025-08-31 07714311 2023-09-01 2024-08-31 07714311 2024-08-31 07714311 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 07714311 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 iso4217:GBP xbrli:pure

Company Registration number: 07714311

Agrifabrication Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 August 2025

 

Agrifabrication Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Agrifabrication Limited

Balance Sheet as at 31 August 2025

2025
£

2024
£

         

Fixed assets

 

27,610

 

35,541

Current assets

166,647

 

96,444

 

Creditors: Amounts falling due within one year

(127,799)

 

(53,101)

 

Net current assets

 

38,848

 

43,343

Total assets less current liabilities

 

66,458

 

78,884

Creditors: Amounts falling due after more than one year

 

(28,645)

 

(35,470)

   

37,813

 

43,414

Capital and reserves

 

37,813

 

43,414

 

Agrifabrication Limited

Balance Sheet as at 31 August 2025 (continued)

Notes to the financial statements for the Year Ended 31 August 2025

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Starth Hill
Lamonby
Penrith
CA11 9SS

These financial statements were authorised for issue by the Board on 27 May 2026.

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 financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

Agrifabrication Limited

Balance Sheet as at 31 August 2025 (continued)

For the financial year ending 31 August 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 May 2026 and signed on its behalf by:
 

.........................................
Mr C Horn
Director

Company registration number: 07714311