Company registration number: 11736440
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
Weldtech Engineering Limited
Pages for filing with the Registrar
Company registration number: 11736440
Weldtech Engineering Limited
Balance sheet
as at 31 December 2025
2025 2024
Note £ £ £ £
Fixed assets
Investments 4 - 240
- 240
Current assets
Debtors 19,770 376,195
Cash at bank and in hand 44,861 38,827
64,631 415,022
Creditors: amounts falling due within one year
(103,067) (312,381)
Net current (liabilities)/assets (38,436) 102,641
Total assets less current liabilities (38,436) 102,881
Creditors: Amounts falling due after more than one year
- (13,529)
NET (LIABILITIES)/ASSETS (38,436) 89,352
Capital and reserves
Called up share capital 1,200 1,200
Profit and loss account (39,636) 88,152
TOTAL EQUITY (38,436) 89,352
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11736440
Weldtech Engineering Limited
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr R Bailey, Director
30 September 2026
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Weldtech Engineering Limited
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
Weldtech Engineering Limited is a private company registered in England and Wales. Its registered number is 11736440. The company is limited by shares. Its registered office is Unit 3 & 4, Hurn Road, Dereham, Norfolk. Its principal place of business is Unit 3 & 4, Hurn Road, Dereham, Norfolk, NR19 1WD.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Investments in subsidiaries and associates
Investments in subsidiaries and associates are recognised at cost.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
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Weldtech Engineering Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
4 Fixed asset investments
Investments other than loans
Shares in group undertakings and participating interests




£
Cost
At 1 January 2025 240
Disposals (240)
At 31 December 2025 -
Net book value
At 31 December 2025 -
At 31 December 2024 240
5 Related party transactions
During the year the company wrote off a loan balance of £241,412.50 due from HiTag Ltd, a participating interest of the company. The write-off has been presented as an exceptional item due to it’s size and non-recurring nature. The transactions arose as a result of the financial position of HiTag Ltd and was not undertaken on arms-length terms. Following the write-off, no amounts were outstanding at the year end. (2024; £241,412.50).
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