Fabrication And Welding Solutions Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 04855693

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		62,008		72,396

			62,008		72,396
CURRENT ASSETS
Stocks	5	11,599		14,320
Debtors	6	149,678		98,323
Cash at bank and in hand		53,087		90,255

		214,364		202,898
Creditors: Amounts Falling Due Within One Year	7	(115,474 )		(112,780 )

NET CURRENT ASSETS (LIABILITIES)			98,890		90,118

TOTAL ASSETS LESS CURRENT LIABILITIES			160,898		162,514

Creditors: Amounts Falling Due After More Than One Year	8		(41,255 )		(60,025 )

NET ASSETS			119,643		102,489

CAPITAL AND RESERVES
Called up share capital	9		1,000		1,000
Profit and Loss Account			118,643		101,489

SHAREHOLDERS' FUNDS			119,643		102,489

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Fabrication And Welding Solutions Limited

Balance Sheet (continued)

As At 31 August 2025

For the 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.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Neil Clark

Director

22 May 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Fabrication And Welding Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04855693 . The registered office is 108 Sandford Road, Chelmsford, CM2 6DH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% Reducing Balance
Motor Vehicles	15% Reducing Balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 7)

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Fabrication And Welding Solutions Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 September 2024	46,811	88,452	135,263
Additions	555	-	555

As at 31 August 2025	47,366	88,452	135,818

Depreciation
As at 1 September 2024	21,914	40,953	62,867
Provided during the period	3,818	7,125	10,943

As at 31 August 2025	25,732	48,078	73,810

Net Book Value
As at 31 August 2025	21,634	40,374	62,008

As at 1 September 2024	24,897	47,499	72,396

5. Stocks

	2025	2024
	£	£
Stock	11,599	14,320

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	149,678	98,323

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	48,580	62,012
Other creditors	14,290	8,392
Taxation and social security	52,604	42,376

	115,474	112,780

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Fabrication And Welding Solutions Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	41,255	60,025

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000

10. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	109,500	108,000

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