12329615falsesteel manufacturing and construction 2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:Director12024-12-012025-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/2025-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:Micro-entities2024-12-012025-11-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 12329615

PC Steel Fabrications (NE) Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

Prepared By:

NATA Ltd

Accountants

Oak Tree House

Drummonds Close, Longhorsley

Morpeth

NE65 8UT

PC Steel Fabrications (NE) Ltd

Registered Number: 12329615
BALANCE SHEET AT 30/11/2025
						2025				2024
						£				£
Fixed assets						20,426				22,749
Current assets				191,233				162,464
Creditors: amounts falling due within one year				(160,111)				(164,642)
Net Current Assets / (Liabilities)						31,122				(2,178)
Total assets less current liabilities						51,548				20,571
Creditors: amounts falling due after more than one year						11,793				21,590
Accruals and deferred income						1,775				1,200
Net Assets / (Liabilities)						37,980				(2,219)
Capital and reserves						37,980				(2,219)
Directors' benefits: advances, credits and guarantees
At the end of the reporting period, the director owed the sum of £9,252 to the company.
Guarantees and other financial commitments
Funding Circle loan with £5653 outstanding - will be fully repaid by September 2026
Barclays Supplychain loan with £8732 outstanding at year end. Bounce back loan with £5,779 outstanding at year end - should be cleared within 12 months.
HP finance with Haydock Finance £6500 and Propel Finance £2564, which should be cleared within next 12 months.
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12329615. Registered office 58 Ashkirk, Dudley, Cramlington, Northumberland, NE23 7DG, United Kingdom

PC Steel Fabrications (NE) Ltd

Registered Number: 12329615

For the year ending 30/11/2025 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.

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

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

Approved by the board on 19/08/2026 and signed on their behalf by

.............................

Peter Curry

Director