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REGISTERED NUMBER: 07478794 (England and Wales)















Financial Statements for the Period 30 May 2023 to 31 May 2024

for

Fondel Alloys Limited

Fondel Alloys Limited (Registered number: 07478794)






Contents of the Financial Statements
for the Period 30 May 2023 to 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Fondel Alloys Limited

Company Information
for the Period 30 May 2023 to 31 May 2024







DIRECTORS: D J Ingall
A van't Wout





SECRETARY: A L Mansell





REGISTERED OFFICE: Hi-Temp Works
480 Pensitone Road
Sheffield
South Yorkshire
S6 2FU





REGISTERED NUMBER: 07478794 (England and Wales)





ACCOUNTANTS: A H Accountancy Services
61a Blagden Street
Sheffield
South Yorkshire
S2 5QS

Fondel Alloys Limited (Registered number: 07478794)

Balance Sheet
31 May 2024

31.5.24 29.5.23
Notes £    £   
CURRENT ASSETS
Debtors 4 40,582 41,482
Cash at bank 195 196
40,777 41,678
CREDITORS
Amounts falling due within one year 5 1,905,086 1,905,837
NET CURRENT LIABILITIES (1,864,309 ) (1,864,159 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,864,309

)

(1,864,159

)

CAPITAL AND RESERVES
Called up share capital 6 7 7
Retained earnings 7 (1,864,316 ) (1,864,166 )
SHAREHOLDERS' FUNDS (1,864,309 ) (1,864,159 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2025 and were signed on its behalf by:




A van't Wout - Director



D J Ingall - Director


Fondel Alloys Limited (Registered number: 07478794)

Notes to the Financial Statements
for the Period 30 May 2023 to 31 May 2024

1. STATUTORY INFORMATION

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

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
Due to ongoing losses the company has now ceased trading and will be wound up in an orderly manner. Since the company is no longer a going concern these accounts have been prepared on the breakup basis and all assets have been valued at recoverable amounts. It is the director's intention that in due course the company will be wound up.

These financial statements have been prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)' and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

These financial statements are prepared in sterling, which is the functional currency of the company.

These financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 29.5.23
£    £   
Amounts owed by participating interests 40,575 41,475
Other debtors 7 7
40,582 41,482

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 29.5.23
£    £   
Trade creditors 1 2
Amounts owed to participating interests 1,905,085 1,905,085
Other creditors - 750
1,905,086 1,905,837

Fondel Alloys Limited (Registered number: 07478794)

Notes to the Financial Statements - continued
for the Period 30 May 2023 to 31 May 2024

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 29.5.23
value: £    £   
670 Ordinary .01 7 7

7. RESERVES
Retained
earnings
£   

At 30 May 2023 (1,864,166 )
Deficit for the period (150 )
At 31 May 2024 (1,864,316 )

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Boem Holding B.V..