REGISTERED NUMBER: 05956596 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

AWELD FABRICATIONS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A J WADE

SECRETARY:

REGISTERED OFFICE:

19a The Nook

Anstey

Leicester

Leicestershire

LE7 7AZ

REGISTERED NUMBER:

05956596 (England and Wales)

ACCOUNTANTS:

Graham Barnes FCA

26 Rectory Lane

Thurcaston

Leicester

Leicestershire

LE7 7JQ

FIXED ASSETS

Tangible assets

4

15,483

11,568

CURRENT ASSETS

Debtors

5

39,566

56,497

Cash at bank

20,373

-

59,939

56,497

CREDITORS

Amounts falling due within one year

6

14,441

22,704

NET CURRENT ASSETS

45,498

33,793

TOTAL ASSETS LESS CURRENT LIABILITIES

60,981

45,361

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

60,781

45,161

SHAREHOLDERS' FUNDS

60,981

45,361

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 April 2026 and were signed by:

A J WADE - Director

1.	STATUTORY INFORMATION

Aweld Fabrications Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2025

94,802

Additions

7,913

At 31 December 2025

102,715

DEPRECIATION

At 1 January 2025

83,234

Charge for year

3,998

At 31 December 2025

87,232

NET BOOK VALUE

At 31 December 2025

15,483

At 31 December 2024

11,568

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

Plant and

machinery

etc

£

COST

At 1 January 2025

and 31 December 2025

28,332

DEPRECIATION

At 1 January 2025

27,363

Charge for year

242

At 31 December 2025

27,605

NET BOOK VALUE

At 31 December 2025

727

At 31 December 2024

969

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

29,064

49,474

Other debtors

10,502

7,023

39,566

56,497

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

686

12,383

Trade creditors

3,246

2,893

Taxation and social security

5,514

4,980

Other creditors

4,995

2,448

14,441

22,704

7.	SECURED DEBTS

The following secured debts are included within creditors:

2025

2024

£

£

Bank loans

686

3,714

8.	RELATED PARTY DISCLOSURES

During the year, total dividends of £1,500 (2024 - £2,000) were paid to the director .