METALTECH (BOLTON) LIMITED

Company Registration Number:
07077218 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

METALTECH (BOLTON) LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

METALTECH (BOLTON) LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Paul Meyrick
Terence Keenan
David Bell
Registered office: Unit 31 Hindley Business Centre
Platt Lane
Hindley
Wigan
England
WN2 3PA
Company Registration Number: 07077218 (England and Wales)

METALTECH (BOLTON) LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

The company's principal activity during the period was the precision sheet metal fabrication.

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Paul Meyrick
Terence Keenan

The director(s) shown below resigned during the period
David Bell
12 March 2024

This report was approved by the board of directors on 29 August 2025
And Signed On Behalf Of The Board By:

Name: Paul Meyrick
Status: Director

METALTECH (BOLTON) LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 11,515 1,589
Total fixed assets: 11,515 1,589
Current assets
Stocks: 7,690 8,428
Debtors: 29,413 88,529
Cash at bank and in hand: 253,354 465,161
Total current assets: 290,457 562,118
Prepayments and accrued income: 8,334
Creditors: amounts falling due within one year: ( 139,388 ) ( 345,954 )
Net current assets (liabilities): 159,403 216,164
Total assets less current liabilities: 170,918 217,753
Creditors: amounts falling due after more than one year: ( 15,854 )
Provision for liabilities: ( 2,004 ) ( 353 )
Total net assets (liabilities): 168,914 201,546

The notes form part of these financial statements

METALTECH (BOLTON) LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 168,908 201,540
Shareholders funds: 168,914 201,546

For the year ending 30 November 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 August 2025
And Signed On Behalf Of The Board By:

Name: Paul Meyrick
Status: Director

The notes form part of these financial statements

METALTECH (BOLTON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

METALTECH (BOLTON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

METALTECH (BOLTON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

METALTECH (BOLTON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 15,200
Additions 10,688
Disposals -
Revaluations -
Transfers -
At 30 November 2024 25,888
Depreciation
At 01 December 2023 13,611
Charge for year 762
On disposals -
Other adjustments -
At 30 November 2024 14,373
Net book value
At 30 November 2024 11,515
At 30 November 2023 1,589