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Company Registration No. 14518572 (England and Wales)
HTDS Welding & Fabrication Ltd Unaudited accounts for the year ended 31 December 2025
HTDS Welding & Fabrication Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Statement of financial position
3
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HTDS Welding & Fabrication Ltd Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
37,415 
39,608 
Current assets
22,777 
14,768 
Prepayments and accrued income
1,101 
48 
Creditors: amounts falling due within one year
(26,976)
(28,744)
Net current liabilities
(3,098)
(13,928)
Total assets less current liabilities
34,317 
25,680 
Creditors: amounts falling due after more than one year
(15,821)
(21,950)
Accruals and deferred income
(18,332)
(3,585)
Net assets
164 
145 
Capital and reserves
164 
145 
NOTES TO THE ACCOUNTS
1 Statutory information
HTDS Welding & Fabrication Ltd is a private company, limited by shares, registered in England and Wales, registration number 14518572. The registered office is The Boilerhouse, Manor Nursery, Lagness Road, Runcton, Chichester, PO20 1LJ.
2 Guarantees and other financial commitments
The company has rental commitments under an operating lease on a rolling monthly basis. The rent due for the year ending 31 December 2026 will be £9,000.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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HTDS Welding & Fabrication Ltd Statement of Financial Position as at 31 December 2025 (continued)
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 July 2026
Nicholas Osborne Director Company Registration No. 14518572
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