NORFOLK FABRICATION & MAINTENANCE LIMITED

Company Registration Number:
03457603 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

NORFOLK FABRICATION & MAINTENANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

NORFOLK FABRICATION & MAINTENANCE LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 278,500 243,218
Total fixed assets: 278,500 243,218
Current assets
Stocks: 1,250 1,750
Debtors:   243,820 235,422
Cash at bank and in hand: 84,952 43,964
Total current assets: 330,022 281,136
Creditors: amounts falling due within one year: 4 (176,131) (170,279)
Net current assets (liabilities): 153,891 110,857
Total assets less current liabilities: 432,391 354,075
Creditors: amounts falling due after more than one year:   (17,895) (21,391)
Provision for liabilities: (52,915) (46,211)
Total net assets (liabilities): 361,581 286,473
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 361,481 286,373
Shareholders funds: 361,581 286,473

The notes form part of these financial statements

NORFOLK FABRICATION & MAINTENANCE LIMITED

Balance sheet statements

For the year ending 31 March 2026 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 07 October 2026
and signed on behalf of the board by:

Name: Daryl Scholey
Status: Director

The notes form part of these financial statements

NORFOLK FABRICATION & MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

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

Turnover policy

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Plant and machinery 20% per annum on the reducing balance basis

Other accounting policies

Stocks, debtors and creditors Stocks, short term debtors and creditors are measured at transaction price, less any impairment. Deferred taxation Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

NORFOLK FABRICATION & MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 12 11

NORFOLK FABRICATION & MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 495,348
Additions 134,330
Disposals (38,030)
At 31 March 2026 591,648
Depreciation
At 01 April 2025 252,130
Charge for year 83,467
On disposals (22,449)
At 31 March 2026 313,148
Net book value
At 31 March 2026 278,500
At 31 March 2025 243,218

The net book value of tangible fixed assets includes £63,500 (2025 - £62,850) in respect of assets held under finance leases or hire purchase contracts. The depreciation charge in respect of such assets amounted to £14,495 (2025 - £9,950) for the year.

NORFOLK FABRICATION & MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Creditors: amounts falling due within one year note

The total amount of secured creditors at the yearend amounted to £35,007 (2025 - £51,780).

NORFOLK FABRICATION & MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Related party transactions

Name of the related party: NFM Properties Limited
Relationship:
D W Scholey controls NFM Properties Ltd.
Description of the Transaction: Charges incurred £9,360.
£
Balance at 01 April 2025 0
Balance at 31 March 2026 8,585