Advantage Fabrication Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04678253

Advantage Fabrication Limited

Filleted Unaudited Financial Statements

28 February 2025

Advantage Fabrication Limited

Statement of Financial Position

28 February 2025

2025		2024
£	£	£

Fixed assets	26,418	30,155
	--------	--------

Current assets	59,661		49,727
Prepayments and accrued income	694		1,908
	--------		--------
		60,355	51,635

Creditors: amounts falling due within one year	58,972	34,519
	--------	--------
Net current assets	1,383	17,116
	--------	--------
Total assets less current liabilities	27,801	47,271

Creditors: amounts falling due after more than one year		–	5,209

Provisions for liabilities		5,019	5,729

Accruals and deferred income	6,046	5,870
	--------	--------
	16,736	30,463
	--------	--------

Capital and reserves	16,736	30,463
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

For the year ending 28 February 2025 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 his 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 11 November 2025 , and are signed on behalf of the board by:

Mr L R Taylor
Director

Company registration number: 04678253

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Mannin Way, Lancaster Business Park, Caton Road, Lancaster, Lancashire, LA1 3SW.