CUTTING & WELDING NI LTD

Company Registration Number:
NI656782 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

CUTTING & WELDING NI LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

CUTTING & WELDING NI LTD

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 23,521 18,073
Total fixed assets: 23,521 18,073
Current assets
Stocks: 131,439 134,236
Debtors:   604,458 384,484
Cash at bank and in hand: 336,370 425,760
Total current assets: 1,072,267 944,480
Creditors: amounts falling due within one year: 4 (231,273) (234,780)
Net current assets (liabilities): 840,994 709,700
Total assets less current liabilities: 864,515 727,773
Creditors: amounts falling due after more than one year: 5 (876) (5,281)
Provision for liabilities: (3,544) (1,979)
Total net assets (liabilities): 860,095 720,513
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 859,995 720,413
Shareholders funds: 860,095 720,513

The notes form part of these financial statements

CUTTING & WELDING NI LTD

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 May 2026
and signed on behalf of the board by:

Name: Philip Anthony Lynn
Status: Director

The notes form part of these financial statements

CUTTING & WELDING NI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CUTTING & WELDING NI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

CUTTING & WELDING NI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 32,367
Additions 9,600
At 30 November 2025 41,967
Depreciation
At 01 December 2024 14,294
Charge for year 4,152
At 30 November 2025 18,446
Net book value
At 30 November 2025 23,521
At 30 November 2024 18,073

CUTTING & WELDING NI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Creditors: amounts falling due within one year note

Bounce Back Loan £4,409 Trade Creditors £124,258 Taxation and Social Security £102,606

CUTTING & WELDING NI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Creditors: amounts falling due after more than one year note

Bounce Back Loan £876