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Registered number: 16168770
Weldtech Fabrication (Yorkshire) Ltd
Unaudited Financial Statements
For the Period 7 January 2025 to 30 April 2026
A Wigglesworth & Company Ltd
Armstrong House
First Avenue
Doncaster
DN9 3GA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 16168770
30 April 2026
Notes £ £
FIXED ASSETS
Tangible Assets 4 26,596
26,596
CURRENT ASSETS
Stocks 5 24,057
Debtors 6 9,796
Cash at bank and in hand 19,276
53,129
Creditors: Amounts Falling Due Within One Year 7 (102,012 )
NET CURRENT ASSETS (LIABILITIES) (48,883 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,287 )
Creditors: Amounts Falling Due After More Than One Year 8 (74,000 )
NET LIABILITIES (96,287 )
CAPITAL AND RESERVES
Called up share capital 9 100
Profit and Loss Account (96,387 )
SHAREHOLDERS' FUNDS (96,287)
Page 1
Page 2
For the period ending 30 April 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr P P Fowler
Director
13/10/2026
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Weldtech Fabrication (Yorkshire) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16168770 . The registered office is 3 Derby Road, Doncaster, South Yorkshire, DN2 4PQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% on reducing balance
Motor Vehicles 25% on reducing balance
Computer Equipment 33% on reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
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4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 7 January 2025 - - - -
Additions 26,150 3,950 2,100 32,200
As at 30 April 2026 26,150 3,950 2,100 32,200
Depreciation
As at 7 January 2025 - - - -
Provided during the period 3,923 988 693 5,604
As at 30 April 2026 3,923 988 693 5,604
Net Book Value
As at 30 April 2026 22,227 2,962 1,407 26,596
As at 7 January 2025 - - - -
5. Stocks
30 April 2026
£
Stock 24,057
6. Debtors
30 April 2026
£
Due within one year
Trade debtors 7,976
Prepayments and accrued income 1,820
9,796
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7. Creditors: Amounts Falling Due Within One Year
30 April 2026
£
Trade creditors 52,726
Other taxes and social security 3,827
VAT 3,799
Other creditors 39,890
Accruals and deferred income 1,770
102,012
8. Creditors: Amounts Falling Due After More Than One Year
30 April 2026
£
Amounts owed to group undertakings 74,000
9. Share Capital
30 April 2026
£
Allotted, Called up and fully paid 100
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