Company Registration No. 04303934 (England and Wales)
Wessex Fabrications (Poole) Limited
Unaudited accounts
for the year ended 30 November 2025
Wessex Fabrications (Poole) Limited
Unaudited accounts
Contents
Wessex Fabrications (Poole) Limited
Company Information
for the year ended 30 November 2025
Company Number
04303934 (England and Wales)
Registered Office
Wessex Fabrications (Poole) Ltd
33 Balena Close
Poole
Dorset
BH17 7EB
England
Wessex Fabrications (Poole) Limited
Statement of financial position
as at 30 November 2025
Tangible assets
18,035
22,747
Cash at bank and in hand
16,786
6,528
Creditors: amounts falling due within one year
(29,242)
(22,231)
Net current assets
684
9,556
Total assets less current liabilities
18,719
32,303
Creditors: amounts falling due after more than one year
-
(17,367)
Provisions for liabilities
Deferred tax
(1,938)
(1,938)
Called up share capital
2
2
Profit and loss account
16,779
12,996
Shareholders' funds
16,781
12,998
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 27 August 2026 and were signed on its behalf by
PETER GIBBONS
Director
Company Registration No. 04303934
Wessex Fabrications (Poole) Limited
Notes to the Accounts
for the year ended 30 November 2025
Wessex Fabrications (Poole) Limited is a private company, limited by shares, registered in England and Wales, registration number 04303934. The registered office is Wessex Fabrications (Poole) Ltd, 33 Balena Close, Poole, Dorset, BH17 7EB, England.
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.
These financial statements for the year ended 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Wessex Fabrications (Poole) Limited
Notes to the Accounts
for the year ended 30 November 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2024
37,027
29,913
1,225
561
68,726
At 30 November 2025
37,027
29,913
1,225
561
68,726
At 1 December 2024
27,625
16,908
1,133
313
45,979
Charge for the year
1,410
3,251
14
37
4,712
At 30 November 2025
29,035
20,159
1,147
350
50,691
At 30 November 2025
7,992
9,754
78
211
18,035
At 30 November 2024
9,402
13,005
92
248
22,747
Amounts falling due within one year
Trade debtors
4,886
13,605
Accrued income and prepayments
-
1,000
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,300
9,300
Trade creditors
11,135
11,296
Taxes and social security
3,308
885
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).