Njmannie Welding And Fabrication Ltd

Registered number: 12350624

	2025	2024
	£	£
Fixed assets	7,763	9,704

Current assets	10,827	12,832
Creditors: Amounts Falling Due Within One Year	(7,438 )	(9,203 )

NET CURRENT ASSETS	3,389	3,629

TOTAL ASSETS LESS CURRENT LIABILITIES	11,152	13,333

Creditors: Amounts Falling Due After More Than One Year	(3,509 )	(6,748 )
Accruals and deferred income	(990 )	(900 )

NET ASSETS	6,653	5,685

CAPITAL AND RESERVES	6,653	5,685

Notes

1. Revision by Replacement

The financial statements for the year ended 31 December 2025 have been revised.

These financial statements:

replace the original financial statements;
are now the statutory financial statements;
have been prepared as at the date of the original financial statements, and not as at the date of the revision and accordingly do not deal with events between those dates.

Updated information received

There are no significant amendments to the original accounts.

2. General Information

Njmannie Welding And Fabrication Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12350624 . The registered office is 45B Seagull Road, Rochester, ME2 2RH.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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Njmannie Welding And Fabrication Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 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 N Mannie

Director

30/09/2026