1 April 2025 v2026.32.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP060170452025-04-012026-03-31060170452026-03-31060170452025-03-3106017045core:WithinOneYear2026-03-3106017045core:WithinOneYear2025-03-3106017045core:AfterOneYear2026-03-3106017045core:AfterOneYear2025-03-3106017045bus:RegisteredOffice2025-04-012026-03-31060170452024-04-012025-03-3106017045bus:Director12025-04-012026-03-310601704512025-04-012026-03-3106017045countries:EnglandWales2025-04-012026-03-3106017045bus:AuditExemptWithAccountantsReport2025-04-012026-03-3106017045bus:PrivateLimitedCompanyLtd2025-04-012026-03-3106017045bus:Micro-entities2025-04-012026-03-3106017045bus:FullAccounts2025-04-012026-03-31
Company registration number:
06017045
Wollaton Gates & Fabrications Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2026
Wollaton Gates & Fabrications Limited
Statement of Financial Position
31 March 2026
20262025
££
Fixed assets
10,545
 
14,059
 
   
Current assets
35,095
 
29,634
 
Creditors: amounts falling due within one year
(9,879
 )
(6,036
 )
Net current assets
25,216
 
23,598
 
Total assets less current liabilities
35,761
 
37,657
 
Creditors: amounts falling due after more than one year
(9,773
 )
(13,396
 )
Accruals and deferred income
(3,970
 )
(995
 )
Net assets
22,018
 
23,266
 
   
Capital and reserves
22,018
 
23,266
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
51 Runswick Drive
,
Wollaton
,
Nottingham
,
Nottinghamshire
,
NG8 1JE
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2025:
1.00
).
For the year ending
31 March 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 August 2026
, and are signed on behalf of the board by:
W Horton
Director
Company registration number:
06017045