Registration number: 07341098

G-Fab Welding and Fabrication Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

G-Fab Welding and Fabrication Ltd

Company Information

Director

Mr Glenn Patrick Jeremiah

Registered office

Unit 13 Hirwaun Industrial Estate Aberdare CF44 9UP

Accountants

A&L Accountancy Limited 27 Bwlch Road Loughor Swansea SA4 6TA

G-Fab Welding and Fabrication Ltd

Director's Report for the Year Ended 31 August 2025

The director presents his report and the financial statements for the year ended 31 August 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Glenn Patrick Jeremiah

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 31 May 2026
 

......................................... Mr Glenn Patrick Jeremiah Director

G-Fab Welding and Fabrication Ltd

(Registration number: 07341098)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	20,127	25,159
Current assets	55,273	73,080
Creditors: Amounts falling due within one year	(59,971)	(50,162)
Net current (liabilities)/assets	(4,698)	22,918
Total assets less current liabilities	15,429	48,077
Creditors: Amounts falling due after more than one year	-	(3,297)
Provisions for liabilities	(4,780)	(4,780)
Accruals and deferred income	-	(1,750)
	10,649	38,250
Capital and reserves	10,649	38,250

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 13 Hirwaun Industrial Estate
Aberdare
CF44 9UP

These financial statements were authorised for issue by the director on 31 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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

G-Fab Welding and Fabrication Ltd

(Registration number: 07341098)
Balance Sheet as at 31 August 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 May 2026
 

......................................... Mr Glenn Patrick Jeremiah Director