REGISTERED NUMBER: 10417952 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

O Caddick Welding Services Ltd

Page

Balance sheet

1

FIXED ASSETS

75,677

96,049

CURRENT ASSETS

32,037

57,996

CREDITORS

Amounts falling due within one year

(70,889

)

(65,802

)

NET CURRENT LIABILITIES

(38,852

)

(7,806

)

TOTAL ASSETS LESS CURRENT LIABILITIES

36,825

88,243

CREDITORS

Amounts falling due after more than one year

(23,336

)

(42,873

)

NET ASSETS

13,489

45,370

CAPITAL AND RESERVES

13,489

45,370

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

O Caddick Welding Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10417952

Registered office:

The Office

Ffordd Pentre Bach

Nercwys

Mold

Flintshire

CH7 4EG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7 July 2026 and were signed by:

O J Caddick - Director