Company Registration No. 13768322 (England and Wales)
Wentworth Steel Fabrication Ltd
Unaudited accounts
for the year ended 30 November 2025
Wentworth Steel Fabrication Ltd
Unaudited accounts
Contents
Wentworth Steel Fabrication Ltd
Company Information
for the year ended 30 November 2025
Company Number
13768322 (England and Wales)
Registered Office
Unit 5
Optrex Business Park
Hook
Hampshire
RG27 9AY
England
Accountants
Executive Virtual Services Ltd t/a Essex Cloud Accounting
1 Wilson Close
Tendring
CO16 0FD
Wentworth Steel Fabrication Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
19,472
14,190
Creditors: amounts falling due within one year
(29,437)
(26,947)
Net current assets
18,833
12,920
Called up share capital
1
1
Profit and loss account
19,482
14,959
Shareholders' funds
19,483
14,960
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 31 August 2026 and were signed on its behalf by
David james Bell
Director
Company Registration No. 13768322
Wentworth Steel Fabrication Ltd
Notes to the Accounts
for the year ended 30 November 2025
Wentworth Steel Fabrication Ltd is a private company, limited by shares, registered in England and Wales, registration number 13768322. The registered office is Unit 5, Optrex Business Park, Hook, Hampshire, RG27 9AY, 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.
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
25% on cost
4
Tangible fixed assets
Plant & machinery
Wentworth Steel Fabrication Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
21,764
19,038
Amounts falling due after more than one year
Amounts due from group undertakings etc.
5,581
-
Accrued income and prepayments
1,453
-
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,101
3,098
Amounts owed to group undertakings and other participating interests
-
5,576
Taxes and social security
5,147
5,305
Loans from directors
7,891
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).