A & S Fabrications (Nottingham) Limited

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	D Tassi
	S Tassi


Company Secretary	S Tassi


Registered Number	01806998 (England and Wales)

Statement of Financial Position
31 March 2026

	2026 £	2025 £

Fixed Assets	47,242	33,197

Current Assets	71,543	104,724
Prepayments and accrued income	1,413	2,775
Creditors amounts falling due within one year	(33,369)	(66,865)
Net current assets (liabilities)	39,587	40,634

Total assets less current liabilities	86,829	73,831

Creditors amounts falling due after one year	(57,030)	(24,175)
Accruals and deferred income	(5,227)	(5,008)
Net assets (liabilities)	24,572	44,648
Capital and reserves	24,572	44,648

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).
Directors advances, credits and guarantees
At the beginning of the year, the directors loan account was overdrawn by £249. During the year, the directors repaid £251, leaving a credit balance of £2 at the year end.

The financial statements were approved and authorised for issue by the Board of Directors on 29 July 2026, and are signed on its behalf by:

S Tassi
Director
Registered Company No. 01806998