Stephen Mail Welding Ltd Filleted Accounts Cover
Stephen Mail Welding Ltd
Company No. 15011222
Unaudited Accounts
31 July 2026
Stephen Mail Welding Ltd Balance Sheet Registrar
at
31 July 2026
Company No.
15011222
2026
2025
£
£
Fixed assets
1,0541,406
Current assets
3,5522,585
Prepayments and accrued income
350350
Creditors: Amounts falling due within one year
(2,352)
(1,476)
Net current assets
1,5501,459
Total assets less current liabilities
2,6042,865
Accruals and deferred income
(720)
(720)
1,8842,145
Capital and reserves
1,884
2,145
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Stephen Mail Welding Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15011222
Its registered office is:
Its trading address is:
Office 010
147 Rein Road
Upper Wortley Bus Centre
Tingley
127 Upper Wortley Road
Wakefield
Leeds
LS12 4JG
WF3 1JJ
For the year ended 31 July 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 September 2026 and signed on its behalf by:
S.K. Mail - Director
Stephen Mail Welding Ltd1501122231 July 202601 August 2025false14 September 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was a welding contractor. 150112222025-08-012026-07-31150112222026-07-31150112222025-07-3115011222core:WithinOneYear2026-07-3115011222core:WithinOneYear2025-07-31150112222024-08-012025-07-3115011222countries:UnitedKingdom2025-08-012026-07-3115011222bus:RegisteredOffice2025-08-012026-07-31150112222025-08-0115011222bus:Micro-entities2025-08-012026-07-3115011222bus:FullAccounts2025-08-012026-07-3115011222bus:AuditExempt-NoAccountantsReport2025-08-012026-07-3115011222bus:Director12025-08-012026-07-3115011222bus:PrivateLimitedCompanyLtd2025-08-012026-07-31iso4217:GBPxbrli:pure