Company No: 04870366 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

J A Prendergast

SECRETARY

J Prendergast

REGISTERED OFFICE	45 The Crescent
	Flixton
	Urmston
	Manchester
	M41 5QR
	United Kingdom

COMPANY NUMBER

04870366 (England and Wales)

ACCOUNTANT	S&W Partners (Manchester) Limited
	Pall Mall
	1 Pollen Square
	59 King Street
	Manchester
	M2 4PD

		2025		2024
		£		£
Fixed assets		59		69
Current assets		60,526		60,457
Creditors: amounts falling due within one year		( 19,229)		( 15,132)
Net current assets		41,297		45,325
Total assets less current liabilities		41,356		45,394
Accruals and deferred income		( 2,055)		( 1,241)
Net assets		39,301		44,153
Capital and reserves		39,301		44,153

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.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of J. A. Prendergast Fabrications Limited (registered number: 04870366) were approved and authorised for issue by the director on 28 May 2026 and were signed on its behalf by:

J A Prendergast Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04870366). The address of its registered office is 45 The Crescent, Flixton, Urmston, Manchester, M41 5QR, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1