Company Registration No. 04962351 (England and Wales)
Metalfabs Limited
Unaudited accounts
for the year ended 30 November 2025
Metalfabs Limited
Unaudited accounts
Contents
Metalfabs Limited
Company Information
for the year ended 30 November 2025
Company Number
04962351 (England and Wales)
Metalfabs Limited
Statement of financial position
as at 30 November 2025
Tangible assets
36,820
30,095
Cash at bank and in hand
95,727
88,551
Creditors: amounts falling due within one year
(45,425)
(24,025)
Net current assets
104,820
90,231
Net assets
141,640
120,326
Called up share capital
1
1
Profit and loss account
141,639
120,325
Shareholders' funds
141,640
120,326
For the year ending 30 November 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 8 July 2026 and were signed on its behalf by
Mark Cross
Director
Company Registration No. 04962351
Metalfabs Limited
Notes to the Accounts
for the year ended 30 November 2025
Metalfabs Limited is a private company, limited by shares, registered in England and Wales, registration number 04962351.
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
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2024
73,136
16,000
89,136
At 30 November 2025
92,135
16,000
108,135
At 1 December 2024
50,775
8,266
59,041
Charge for the year
10,341
1,933
12,274
At 30 November 2025
61,116
10,199
71,315
At 30 November 2025
31,019
5,801
36,820
At 30 November 2024
22,361
7,734
30,095
Amounts falling due within one year
Trade debtors
51,940
23,127
Metalfabs Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
193
-
Trade creditors
22,763
9,600
Taxes and social security
9,019
4,253
Loans from directors
5,883
5,883
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).