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Company Registration No. 11694654 (England and Wales)
FABRICATION SUPPORT UK LTD Unaudited accounts for the year ended 30 November 2025
FABRICATION SUPPORT UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FABRICATION SUPPORT UK LTD Company Information for the year ended 30 November 2025
Director
J. MORRIS
Company Number
11694654 (England and Wales)
Registered Office
SCARBROOK 53 PARK ROAD RUNCORN CHESHIRE WA7 4SS ENGLAND
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FABRICATION SUPPORT UK LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,050
3,812
Current assets
Debtors
5
-
4,193
Cash at bank and in hand
2,358
3,645
2,358
7,838
Creditors: amounts falling due within one year
6
(672)
(3,615)
Net current assets
1,686
4,223
Total assets less current liabilities
4,736
8,035
Creditors: amounts falling due after more than one year
7
-
(2,066)
Net assets
4,736
5,969
Capital and reserves
Called up share capital
1
1
Capital redemption reserve
7,750
10,928
Profit and loss account
(3,015)
(4,960)
Shareholders' funds
4,736
5,969
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 August 2026 and were signed on its behalf by
J. MORRIS Director Company Registration No. 11694654
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FABRICATION SUPPORT UK LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
FABRICATION SUPPORT UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11694654. The registered office is SCARBROOK, 53 PARK ROAD, RUNCORN, CHESHIRE, WA7 4SS, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
6,771
851
7,622
At 30 November 2025
6,771
851
7,622
Depreciation
At 1 December 2024
3,385
425
3,810
Charge for the year
677
85
762
At 30 November 2025
4,062
510
4,572
Net book value
At 30 November 2025
2,709
341
3,050
At 30 November 2024
3,386
426
3,812
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
4,193
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FABRICATION SUPPORT UK LTD 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
-
2,639
Trade creditors
-
304
Other creditors
672
672
672
3,615
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
2,066
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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