METALWELD-SOLUTIONS LTD


Director	ANSCOMB, Christopher


Registered Address	Broxhead House
	60 Barbados Road
	Bordon
	GU35 0FX


Registered Number	10458643 (England and Wales)

Balance Sheet as at
31 January 2026

	Notes	2026		2025
		£	£	£	£
Current assets
Debtors	4	427		-
Cash at bank and on hand		2,783		10,314
		3,210		10,314
Creditors amounts falling due within one year	5	(7,801)		(6,617)
Net current assets (liabilities)			(4,591)		3,697
Total assets less current liabilities			(4,591)		3,697
Creditors amounts falling due after one year	6		-		(1,350)
Net assets			(4,591)		2,347
Capital and reserves
Called up share capital			1		1
Profit and loss account			(4,592)		2,346
Shareholders' funds			(4,591)		2,347

The company was entitled to exemption from audit for this reporting period 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 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 15 October 2026, and are signed on its behalf by:

ANSCOMB, Christopher
Director
Registered Company No. 10458643

METALWELD-SOLUTIONS LTD

Notes to the Financial Statements
for the year ended 31 January 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Plant and machinery	3
	Vehicles	3
	Office Equipment	3

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Plant & machinery	Vehicles	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 February 25	1,000	8,000	818	9,818
At 31 January 26	1,000	8,000	818	9,818
Depreciation and impairment
At 01 February 25	1,000	8,000	818	9,818
At 31 January 26	1,000	8,000	818	9,818
Net book value
At 31 January 26	-	-	-	-
At 31 January 25	-	-	-	-

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	427	-
Total	427	-

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Bank borrowings and overdrafts	1,350	2,700
Taxation and social security	472	542
Other creditors	5,979	3,375
Total	7,801	6,617

6.	Creditors: amounts due after one year

	2026	2025
	£	£
Bank borrowings and overdrafts	-	1,350
Total	-	1,350