Company Registration No. 11194590 (England and Wales)
Salesmade Fabrications Limited
Unaudited accounts
for the year ended 30 April 2026
Salesmade Fabrications Limited
Unaudited accounts
Contents
Salesmade Fabrications Limited
Company Information
for the year ended 30 April 2026
Directors
Carl Thomas Brackley
Simon Joe Vipan
Company Number
11194590 (England and Wales)
Registered Office
Unit 18 Farmborough Close
Stocklake Industrial Estate
Aylesbury
Bucks
HP20 1DQ
United Kingdom
Accountants
D A Fane
6 Ridge Close
Aylesbury
Bucks
HP21 9AH
Salesmade Fabrications Limited
Statement of financial position
as at 30 April 2026
Tangible assets
279,237
288,293
Cash at bank and in hand
401,760
214,348
Creditors: amounts falling due within one year
(221,340)
(244,178)
Net current assets
318,451
175,139
Total assets less current liabilities
597,720
463,464
Creditors: amounts falling due after more than one year
-
(10,000)
Provisions for liabilities
Deferred tax
(69,809)
(72,073)
Net assets
527,911
381,391
Called up share capital
42,000
42,000
Profit and loss account
485,911
339,391
Shareholders' funds
527,911
381,391
For the year ending 30 April 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 18 July 2026 and were signed on its behalf by
Carl Thomas Brackley
Director
Company Registration No. 11194590
Salesmade Fabrications Limited
Notes to the Accounts
for the year ended 30 April 2026
Salesmade Fabrications Limited is a private company, limited by shares, registered in England and Wales, registration number 11194590. The registered office is Unit 18 Farmborough Close, Stocklake Industrial Estate, Aylesbury, Bucks, HP20 1DQ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
10% on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2025
327,350
1,200
328,550
Disposals
-
(1,200)
(1,200)
At 30 April 2026
327,350
25,750
353,100
At 1 May 2025
39,057
1,200
40,257
Charge for the year
32,660
2,146
34,806
On disposals
-
(1,200)
(1,200)
At 30 April 2026
71,717
2,146
73,863
At 30 April 2026
255,633
23,604
279,237
At 30 April 2025
288,293
-
288,293
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Plant & machinery
150,416
169,417
Salesmade Fabrications Limited
Notes to the Accounts
for the year ended 30 April 2026
5
Investments
Other investments
Valuation at 1 May 2025
32
Valuation at 30 April 2026
32
The Company holds 20% or more of the share capital of the following companies:
Company Share Class % Capital and Reserves Profit for the year
Bucks Tube Formers Ltd Ordinary 32% £184,716 £48,325
Amounts falling due within one year
Trade debtors
101,061
169,682
Accrued income and prepayments
35,698
34,015
7
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
10,000
20,000
Trade creditors
63,830
74,101
Amounts owed to group undertakings and other participating interests
18,729
100,032
Taxes and social security
107,187
49,445
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
10,000
9
Operating lease commitments
2026
2025
At 30 April 2026 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
-
45,425
Later than one year and not later than five years
58,212
-
10
Average number of employees
During the year the average number of employees was 9 (2025: 9).