PREFAB ENGINEERING LTD

Company Registration Number:
NI614190 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

PREFAB ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

PREFAB ENGINEERING LTD

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 171,687 177,647
Total fixed assets: 171,687 177,647
Current assets
Stocks: 71,916 92,400
Debtors:   164,497 150,461
Cash at bank and in hand: 14,787 9,052
Total current assets: 251,200 251,913
Creditors: amounts falling due within one year:   (685,582) (739,017)
Net current assets (liabilities): (434,382) (487,104)
Total assets less current liabilities: (262,695) (309,457)
Creditors: amounts falling due after more than one year:   (46,452) (52,084)
Provision for liabilities: (19,259) (21,399)
Total net assets (liabilities): (328,406) (382,940)
Capital and reserves
Called up share capital: 2 2
Revaluation reserve:427,98927,989
Profit and loss account: (356,397) (410,931)
Shareholders funds: (328,406) (382,940)

The notes form part of these financial statements

PREFAB ENGINEERING LTD

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 September 2026
and signed on behalf of the board by:

Name: Pearse McCluskey
Status: Director

The notes form part of these financial statements

PREFAB ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PREFAB ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 15 15

PREFAB ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 504,184
Additions 2,780
At 30 September 2025 506,964
Depreciation
At 01 October 2024 326,537
Charge for year 8,740
At 30 September 2025 335,277
Net book value
At 30 September 2025 171,687
At 30 September 2024 177,647

PREFAB ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Revaluation reserve

2025
£
Balance at 01 October 2024 27,989
Surplus or deficit after revaluation 0
Balance at 30 September 2025 27,989