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Company Registration No. 04142228 (England and Wales)
RILEY METAL WORKS LIMITED Unaudited accounts for the year ended 31 March 2025
RILEY METAL WORKS LIMITED Unaudited accounts Contents
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RILEY METAL WORKS LIMITED Company Information for the year ended 31 March 2025
Directors
Warren Riley Christian Riley
Company Number
04142228 (England and Wales)
Registered Office
Top Floor, Corner House Market Place Braintree Essex CM7 3HQ
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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RILEY METAL WORKS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,780 
6,373 
Current assets
Cash at bank and in hand
21,371 
31,822 
Creditors: amounts falling due within one year
(11,267)
(9,461)
Net current assets
10,104 
22,361 
Total assets less current liabilities
14,884 
28,734 
Creditors: amounts falling due after more than one year
(8,000)
(14,000)
Net assets
6,884 
14,734 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,784 
14,634 
Shareholders' funds
6,884 
14,734 
For the year ending 31 March 2025 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 July 2025 and were signed on its behalf by
Warren Riley Director Company Registration No. 04142228
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RILEY METAL WORKS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
RILEY METAL WORKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04142228. The registered office is Top Floor, Corner House, Market Place, Braintree, Essex, CM7 3HQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Method
Motor vehicles
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
80,975 
28,500 
109,475 
At 31 March 2025
80,975 
28,500 
109,475 
Depreciation
At 1 April 2024
80,178 
22,924 
103,102 
Charge for the year
199 
1,394 
1,593 
At 31 March 2025
80,377 
24,318 
104,695 
Net book value
At 31 March 2025
598 
4,182 
4,780 
At 31 March 2024
797 
5,576 
6,373 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,794 
4,540 
Taxes and social security
4,263 
4,898 
Loans from directors
1,210 
23 
11,267 
9,461 
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RILEY METAL WORKS LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,000 
14,000 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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