Company Registration No. 14865894 (England and Wales)
Hi Tech Welding Ltd
Unaudited accounts
for the year ended 31 March 2026
Hi Tech Welding Ltd
Unaudited accounts
Contents
Hi Tech Welding Ltd
Company Information
for the year ended 31 March 2026
Directors
Mr C Anderson
Mrs D Anderson
Company Number
14865894 (England and Wales)
Registered Office
12a Harts Farm Way
Havant
Hampshire
PO9 1HU
Accountants
Babcock Tax & Accountancy Services Ltd
The Florins, 8 Lulworth Close
Hayling Island
Hampshire
PO11 0NY
Hi Tech Welding Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
122,346
94,035
Creditors: amounts falling due within one year
(86,083)
(74,473)
Net current assets
69,329
52,737
Called up share capital
2
2
Profit and loss account
69,988
52,735
Shareholders' funds
69,990
52,737
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 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 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 of Directors and authorised for issue on 31 October 2026 and were signed on its behalf by
Mr C Anderson
Director
Company Registration No. 14865894
Hi Tech Welding Ltd
Notes to the Accounts
for the year ended 31 March 2026
Hi Tech Welding Ltd is a private company, limited by shares, registered in England and Wales, registration number 14865894. The registered office is 12a Harts Farm Way, Havant, Hampshire, PO9 1HU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
28,510
33,175
Hi Tech Welding Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,127
6,839
Loans from directors
74,279
-
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).