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Company Registration No. 11502411 (England and Wales)
SM WELDING AND FABRICATION LTD Filleted Accounts for the year ended 31 August 2026
SM WELDING AND FABRICATION LTD Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SM WELDING AND FABRICATION LTD Company Information for the year ended 31 August 2026
Director
Saulius Miltenis
Company Number
11502411 (England and Wales)
Registered Office
3 WOODSIDE INDUSTRIAL ESTATE WORKS ROAD LETCHWORTH GARDEN CITY SG6 1LA ENGLAND
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SM WELDING AND FABRICATION LTD Statement of financial position as at 31 August 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
34,661 
39,451 
Current assets
Debtors
5
139,116 
134,947 
Cash at bank and in hand
120,157 
81,939 
259,273 
216,886 
Creditors: amounts falling due within one year
6
(163,026)
(126,475)
Net current assets
96,247 
90,411 
Total assets less current liabilities
130,908 
129,862 
Creditors: amounts falling due after more than one year
7
(15,343)
(25,033)
Net assets
115,565 
104,829 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
115,564 
104,828 
Shareholders' funds
115,565 
104,829 
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 October 2026 and were signed on its behalf by
Saulius Miltenis Director Company Registration No. 11502411
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SM WELDING AND FABRICATION LTD Notes to the Accounts for the year ended 31 August 2026
1
Statutory information
SM WELDING AND FABRICATION LTD is a private company, limited by shares, registered in England and Wales, registration number 11502411. The registered office is 3 WOODSIDE INDUSTRIAL ESTATE, WORKS ROAD, LETCHWORTH GARDEN CITY, SG6 1LA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2025
37,941 
37,705 
75,646 
Additions
9,584 
- 
9,584 
At 31 August 2026
47,525 
37,705 
85,230 
Depreciation
At 1 September 2025
8,230 
27,965 
36,195 
Charge for the year
9,504 
4,870 
14,374 
At 31 August 2026
17,734 
32,835 
50,569 
Net book value
At 31 August 2026
29,791 
4,870 
34,661 
At 31 August 2025
29,711 
9,740 
39,451 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
- 
9,380 
Trade debtors
139,116 
125,368 
Other debtors
- 
199 
139,116 
134,947 
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SM WELDING AND FABRICATION LTD Notes to the Accounts for the year ended 31 August 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
13,991 
- 
Taxes and social security
925 
- 
Other creditors
3,025 
2,625 
Loans from directors
145,085 
123,850 
163,026 
126,475 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
15,343 
25,033 
8
Average number of employees
During the year the average number of employees was 7 (2025: 9).
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