1 September 2024 false No description of principal activity Taxfiler 2024.6 13562898business:PrivateLimitedCompanyLtd2024-09-012025-08-31 135628982024-08-31 135628982024-09-012025-08-31 13562898business:AuditExemptWithAccountantsReport2024-09-012025-08-31 13562898business:FilletedAccounts2024-09-012025-08-31 135628982025-08-31 13562898business:Director12024-09-012025-08-31 13562898business:Director22024-09-012025-08-31 13562898business:RegisteredOffice2024-09-012025-08-31 135628982024-08-31 13562898core:WithinOneYear2025-08-31 13562898core:WithinOneYear2024-08-31 13562898core:AfterOneYear2025-08-31 13562898core:AfterOneYear2024-08-31 13562898core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 13562898core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 13562898core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 13562898core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 13562898core:PreviouslyStatedAmount2025-08-31 13562898core:PreviouslyStatedAmount2024-08-31 13562898business:SmallEntities2024-09-012025-08-31 13562898countries:EnglandWales2024-09-012025-08-31 13562898core:PlantMachinery2024-09-012025-08-31 13562898core:MotorVehicles2024-09-012025-08-31 13562898core:ComputerEquipment2024-09-012025-08-31 13562898core:PlantMachinery2024-08-31 13562898core:MotorVehicles2024-08-31 13562898core:ComputerEquipment2024-08-31 13562898core:PlantMachinery2025-08-31 13562898core:MotorVehicles2025-08-31 13562898core:ComputerEquipment2025-08-31 135628982023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13562898 (England and Wales)
SPECIALIST METAL FABRICATIONS LTD Unaudited accounts for the year ended 31 August 2025
SPECIALIST METAL FABRICATIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SPECIALIST METAL FABRICATIONS LTD Company Information for the year ended 31 August 2025
Directors
Anup PHAKEY Jamie Daniel HEYWOOD
Company Number
13562898 (England and Wales)
Registered Office
UNIT 4 HARRIMANS COURT ALCESTER STREET NOTTINGHAM NG7 2UR UNITED KINGDOM
- 3 -
SPECIALIST METAL FABRICATIONS LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
352,486 
401,832 
Current assets
Debtors
5
520,639 
335,955 
Cash at bank and in hand
32,166 
48,913 
552,805 
384,868 
Creditors: amounts falling due within one year
6
(188,979)
(91,894)
Net current assets
363,826 
292,974 
Total assets less current liabilities
716,312 
694,806 
Creditors: amounts falling due after more than one year
7
(244,619)
(371,117)
Net assets
471,693 
323,689 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
471,593 
323,589 
Shareholders' funds
471,693 
323,689 
For the 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. 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 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 of Directors and authorised for issue on 29 May 2026 and were signed on its behalf by
Anup PHAKEY Director Company Registration No. 13562898
- 4 -
SPECIALIST METAL FABRICATIONS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
SPECIALIST METAL FABRICATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13562898. The registered office is UNIT 4 HARRIMANS COURT, ALCESTER STREET, NOTTINGHAM, NG7 2UR, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
10% Reducing Balance Method
Motor vehicles
20% Reducing Balance Method
Computer equipment
20% Straight Line Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2024
365,891 
124,423 
8,188 
498,502 
At 31 August 2025
365,891 
124,423 
8,188 
498,502 
Depreciation
At 1 September 2024
59,692 
34,659 
2,319 
96,670 
Charge for the year
30,620 
17,953 
773 
49,346 
At 31 August 2025
90,312 
52,612 
3,092 
146,016 
Net book value
At 31 August 2025
275,579 
71,811 
5,096 
352,486 
At 31 August 2024
306,199 
89,764 
5,869 
401,832 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
520,639 
335,955 
- 5 -
SPECIALIST METAL FABRICATIONS LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
58,295 
46,894 
Taxes and social security
50,684 
- 
Loans from directors
80,000 
45,000 
188,979 
91,894 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
244,619 
371,117 
8
Transactions with related parties
Director loan includes Related party loans of £165,000/- for the year ended 31 Aug 2025 and £45,000/- for the year ended 31 Aug 2024. Related Party is PRIMA HARDWARE LTD.
9
Average number of employees
During the year the average number of employees was 10 (2024: 10).
- 6 -