Company Registration No. 11245874 (England and Wales)
JSW FABRICATIONS LIMITED
Unaudited accounts
for the year ended 31 March 2025
JSW FABRICATIONS LIMITED
Unaudited accounts
Contents
JSW FABRICATIONS LIMITED
Company Information
for the year ended 31 March 2025
Company Number
11245874 (England and Wales)
Registered Office
SOUTH COTTAGE
HALL ROAD
CLIPPESBY
NR29 3BL
UNITED KINGDOM
Accountants
P Lacey & Associates Ltd
Office 17
2 Regent House
Lowestoft
NR32 1PA
JSW FABRICATIONS LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
10
3,041
Creditors: amounts falling due within one year
(985)
(6,439)
Net current assets
13,173
6,846
Total assets less current liabilities
13,695
7,368
Creditors: amounts falling due after more than one year
(13,916)
(6,675)
Net (liabilities)/assets
(221)
693
Called up share capital
1
1
Profit and loss account
(222)
692
Shareholders' funds
(221)
693
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 28 May 2026 and were signed on its behalf by
Jack Williams
Director
Company Registration No. 11245874
JSW FABRICATIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
JSW FABRICATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11245874. The registered office is SOUTH COTTAGE, HALL ROAD, CLIPPESBY, NR29 3BL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% Reducing balance
Computer equipment
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
791
699
1,490
At 31 March 2025
791
699
1,490
At 1 April 2024
532
436
968
At 31 March 2025
532
436
968
At 31 March 2025
259
263
522
At 31 March 2024
259
263
522
Amounts falling due within one year
Other debtors
14,148
10,244
JSW FABRICATIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
985
5,804
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
13,916
6,675
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Overdrawn Directors Loan Account
7,659
2,919
-
10,578
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).