Exotic Metal Fabricators Limited

Registered number: 02958303

	2025	2024
	£	£
Fixed assets	445	556

Current assets	110,364	122,694
Prepayments and accrued income	2,099	2,003
Creditors: Amounts Falling Due Within One Year	(82,208 )	(93,888 )

NET CURRENT ASSETS	30,255	30,809

TOTAL ASSETS LESS CURRENT LIABILITIES	30,700	31,365

Creditors: Amounts Falling Due After More Than One Year	-	(4,092 )
Accruals and deferred income	(5,438 )	(5,436 )

NET ASSETS	25,262	21,837

CAPITAL AND RESERVES	25,262	21,837

Notes

1. General Information

Exotic Metal Fabricators Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02958303 . The registered office is Gate 3, Unit G Bardwell Road, Neepsend, Sheffield, S3 8AS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr A Shaw	42,082	36,479	50,019	-	28,542
Mr L C Barraclough	41,881	35,687	50,152	-	27,416

The above loans are unsecured, interest is paid at HMRC official rate, and are repayable on demand.

For the year ending 31 August 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A Shaw

Director

26 August 2026