F1_Metal_Fabrications_Limited_31_Mar_2026_set_of_accounts_for

F1 Metal Fabrications Ltd

Statement of Financial Position

31 March 2026

	2026		2025
	£		£
Fixed assets	14,402		16,527

Current assets	52,709		81,412
Prepayments and accrued income	15,025		13,793
Creditors: amounts falling due within one year	(65,842	)	(89,708	)
Net current assets	1,892		5,497
Total assets less current liabilities	16,294		22,024
Accruals and deferred income	(1,141	)	(3,549	)
Net assets	15,153		18,475

Capital and reserves	15,153		18,475

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

Ireland Close

,

Fan Road Industrial Estate

,

Staveley

,

Chesterfield

,

S43 3PT

, .

2 Average number of employees

The average number of persons employed by the company during the year was

4

(2025:

4.00

).

3 Martin Linathan, a director of this company, is not a director of any other company.

4 An adjustment has been made to opening retained earnings in respect of corporation tax for the year ended 31 March 2021. Following submission of an R&D claim after the financial statements were finalised, the corporation tax liability was reduced. The prior year tax charge was overstated by £7,778.18 and has been corrected in the current year.

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

5 October 2026

, and are signed on behalf of the board by:

M Linathan

Director

Company registration number:

05703482

Notes to the Financial Statements

1 General information

2 Average number of employees

3 Martin Linathan, a director of this company, is not a director of any other company.