Company Registration No. 14355286 (England and Wales)
Plus Fabrications Limited
Unaudited accounts
for the year ended 30 September 2025
Plus Fabrications Limited
Unaudited accounts
Contents
Plus Fabrications Limited
Company Information
for the year ended 30 September 2025
Directors
Mohammed Mansour Alokla
Islam Mansour Alokla
Bassel Mansour Alokla
Ammar Mansour Alokla
Company Number
14355286 (England and Wales)
Registered Office
Unit 32-34
Fourth Way
Wembley
Middlesex
HA9 0LH
England
Accountants
KM Accountancy Services Ltd
1000 Great West Rd
United Business Centre
Brentford
Greater London
Brentford, London
TW8 9DW
Plus Fabrications Limited
Statement of financial position
as at 30 September 2025
Called up share capital not paid
12
12
Cash at bank and in hand
6,994
23,735
Creditors: amounts falling due within one year
(9,672)
(20,022)
Net current assets
12,595
3,713
Called up share capital
12
12
Profit and loss account
12,595
3,713
Shareholders' funds
12,607
3,725
For the year ending 30 September 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 13 June 2026 and were signed on its behalf by
Mohammed Mansour Alokla
Director
Company Registration No. 14355286
Plus Fabrications Limited
Notes to the Accounts
for the year ended 30 September 2025
Plus Fabrications Limited is a private company, limited by shares, registered in England and Wales, registration number 14355286. The registered office is Unit 32-34, Fourth Way, Wembley, Middlesex, HA9 0LH, England.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,556
867
6
Average number of employees
During the year the average number of employees was 6 (2024: 3).