Aeroweld Ltd

Registered number: 03430964

	2026	2025
	£	£

Current assets	127,290	65,484
Creditors: Amounts Falling Due Within One Year	(48,115 )	(30,464 )

NET CURRENT ASSETS	79,175	35,020

TOTAL ASSETS LESS CURRENT LIABILITIES	79,175	35,020

Accruals and deferred income	(1,400 )	(1,400 )

NET ASSETS	77,775	33,620

CAPITAL AND RESERVES	77,775	33,620

Notes

1. General Information

Aeroweld Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03430964 . The registered office is 9 Castings Road, Sir Francis Ley Industrial Park, Derbyshire, DE23 8YL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Timothy Pickering	7,951	14,644	7,951	-	16,020

The above loan is unsecured and repayable on demand. Interest has been charged at approved HMRC rates.

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.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Timothy Pickering

Director

19/10/2026