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Company Registration No. 6604853 (England and Wales)
WEP FABRICATIONS LIMITED Unaudited accounts for the year ended 31 May 2026
WEP FABRICATIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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WEP FABRICATIONS LIMITED Company Information for the year ended 31 May 2026
Directors
Helen Pentelow Wayne Pentelow
Secretary
Mrs H E Pentelow
Company Number
6604853 (England and Wales)
Registered Office
47 Algores Way Wisbech Cambs PE13 2TQ
Accountants
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ
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WEP FABRICATIONS LIMITED Accountants' report
Accountants' report to the board of directors of WEP FABRICATIONS LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 May 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WEP FABRICATIONS LIMITED for the year ended 31 May 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of WEP FABRICATIONS LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of WEP FABRICATIONS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WEP FABRICATIONS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WEP FABRICATIONS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of WEP FABRICATIONS LIMITED. You consider that WEP FABRICATIONS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of WEP FABRICATIONS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ 28 July 2026
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WEP FABRICATIONS LIMITED Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
212,495
244,416
Current assets
Inventories
21,402
19,307
Debtors
5
712,362
338,017
Cash at bank and in hand
1,570,168
976,503
2,303,932
1,333,827
Creditors: amounts falling due within one year
6
(411,703)
(150,679)
Net current assets
1,892,229
1,183,148
Net assets
2,104,724
1,427,564
Capital and reserves
Called up share capital
7
200
200
Profit and loss account
2,104,524
1,427,364
Shareholders' funds
2,104,724
1,427,564
For the year ending 31 May 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 28 July 2026 and were signed on its behalf by
Helen Pentelow Director Company Registration No. 6604853
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WEP FABRICATIONS LIMITED Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
WEP FABRICATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6604853. The registered office is 47 Algores Way, Wisbech, Cambs, PE13 2TQ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation provided
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 June 2025
252,977
212,043
465,020
Additions
20,952
10,000
30,952
Disposals
-
(3,500)
(3,500)
At 31 May 2026
273,929
218,543
492,472
Depreciation
At 1 June 2025
173,253
47,351
220,604
Charge for the year
20,223
40,681
60,904
On disposals
-
(1,531)
(1,531)
At 31 May 2026
193,476
86,501
279,977
Net book value
At 31 May 2026
80,453
132,042
212,495
At 31 May 2025
79,724
164,692
244,416
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WEP FABRICATIONS LIMITED Notes to the Accounts for the year ended 31 May 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
712,362
338,017
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
57,253
37,353
Trade creditors
106,593
96,146
Taxes and social security
230,861
6,862
Other creditors
585
995
Loans from directors
15,061
7,973
Accruals
1,350
1,350
411,703
150,679
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares - class A of £1 each
100
100
100 Ordinary shares - class B of £1 each
100
100
200
200
8
Average number of employees
During the year the average number of employees was 13 (2025: 13).
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