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Registered Number: 09787443
England and Wales
Unaudited Financial Statements
for the year ended 30 August 2024
for
UK DIRECT METALS LTD.

UK DIRECT METALS LTD. ###### Statement of Financial Position As at 30 August 2024
|  | £ | 2024 £ |  | £ | 2023 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 181 |  |  | 327
Current assets |  | 21,178 |  |  | 21,041 |
Creditors: amount falling due within one year |  | (7,741) |  |  | (7,556) |
Net current assets/(liabilities) |  |  | 13,437 |  |  | 13,485
Total assets less current liabilities |  |  | 13,618 |  |  | 13,812
Creditors: amount falling due after more than one year |  |  | (4,334) |  |  | (4,227)
Accrued liabilities |  |  | (358) |  |  | -
Net assets/(liabilities) |  |  | 8,926 |  |  | 9,585
Capital and reserves |  |  | 8,926 |  |  | 9,585
For the year ended 30 August 2024 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The 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. Signed on behalf of the board of directors:
---------------------------------- Dean William Swann Director
Date approved: 26 May 2025 1

UK DIRECT METALS LTD. ###### Notes to the Accounts For the year ended 30 August 2024
Statutory Information UK DIRECT METALS LTD. is a private limited company, limited by shares, domiciled in England and Wales, registration number 09787443, registration address 3 Greenhill Close, Loughton, Milton Keynes, MK5 8DQ, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Tangible fixed assets
Cost or Valuation |  | Office Equipment |  | Other |  | Total
|  | £ |  | £ |  | £
At 31 August 2023 |  | 554 |  | 100 |  | 654
Additions |  | - |  | - |  | -
Disposals |  | - |  | (100) |  | (100)
At 30 August 2024 |  | 554 |  | - |  | 554
Depreciation
At 31 August 2023 |  | 327 |  | - |  | 327
Charge for year |  | 46 |  | - |  | 46
At 30 August 2024 |  | 373 |  | - |  | 373
Net book values
Closing balance as at 30 August 2024 |  | 181 |  | - |  | 181
Opening balance as at 31 August 2023 |  | 227 |  | 100 |  | 327
3. | Average number of employees Average number of employees during the year was 1 (2023: 1).
2