2024-09-01 2025-08-31 09174565 Keiths' Welding Limited false 09174565 2024-09-01 2025-08-31 09174565 uk-bus:Director1 2024-09-01 2025-08-31 09174565 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09174565 uk-bus:Micro-entities 2024-09-01 2025-08-31 09174565 uk-bus:FullAccounts 2024-09-01 2025-08-31 09174565 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09174565 2024-09-01 09174565 2025-08-31 09174565 2024-08-31 xbrli:pure iso4217:GBP 09174565 2023-09-01 2024-08-31
Company Registration Number: 09174565 (England and Wales)
09174565
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-08-31
false
Keiths' Welding Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Keith Temperley
2024-09-01
Keiths' Welding Limited
Unaudited Filleted Financial Statement
For the year ended 31 August 2025
Keiths' Welding Limited
Contents
For the year ended 31 August 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Keiths' Welding Limited
Company Information
For the year ended 31 August 2025
Directors Keith Temperley
Anne Temperley
Company secretary David Temperley
Company number 09174565
Registered office 54 Fenwick Way
Consett
County Durham
DH8 5FE
Accountant
Harrison Hutchinson Limited
Chartered Accountants
246 Park View, Whitley Bay
Tyne and Wear
NE26 3QX
Keiths' Welding Limited
Statement of Financial Position
For the year ended 31 August 2025
2025-08-31
2025 2024
£ £
Fixed assets 2,600 6,500
Current assets 38,150 26,318
Creditors: Amounts falling due within one year (16,753) (12,394)
Net current assets/(liabilities) 21,397 13,924
Total assets less current liabilities 23,997 20,424
Creditors: Amounts falling due more than one year (1,063) (5,056)
Net assets/(liabilities) 22,934 15,368
Capital and reserves 22,934 15,368
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 54 Fenwick Way, Consett, County Durham, DH8 5FE.

(2) Directors advances, credit and guarantees
At 31 August 2025, Keith Temperley, the director, had an outstanding loan of £164 (2024 - £106) to the company.

(3) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).

(4) Transition to FRS 105
For the year ending 31/08/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 August 2025 the company was entitled to exemption 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. 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 27 May 2026 and signed on behalf of the board by: 2026-05-27
.............................
Keith Temperley (Director)
Company registration number. 09174565