Company registration number 03802513 (England and Wales)
PLASTIWELD HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
PLASTIWELD HOLDINGS LIMITED
COMPANY INFORMATION
Directors
Mr G Howell
Mr G Macdonald
Secretary
Mr G Howell
Company number
03802513
Registered office
Ashcombe Court
Woolsack Way
Godalming
Surrey
United Kingdom
GU7 1LQ
Accountants
Azets
Ashcombe Court
Woolsack Way
Godalming
Surrey
United Kingdom
GU7 1LQ
PLASTIWELD HOLDINGS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
PLASTIWELD HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,153,461
1,191,319
Current assets
89,598
86,109
Prepayments and accrued income
2,080
2,208
Creditors: amounts falling due within one year
(66,009)
(63,860)
Net current assets
25,669
24,457
Total assets less current liabilities
1,179,130
1,215,776
Accruals and deferred income
(2,735)
(2,625)
Net assets
1,176,395
1,213,151
Capital and reserves
1,176,395
1,213,151
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Plastiweld Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ashcombe Court, Woolsack Way, Godalming, Surrey, United Kingdom, GU7 1LQ.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PLASTIWELD HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 5 August 2026 and are signed on its behalf by:
Mr G Howell
Director
Company Registration Number 03802513
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