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Registered number: 01287461










DYFED STEELS LIMITED










ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

 
DYFED STEELS LIMITED
 
 
COMPANY INFORMATION


Directors
D W Thomas 
D J Thomas 
R Thomas-Owen 
J P Scourfield 




Company secretary
D J Thomas



Registered number
01287461



Registered office
Tube Works Maescanner Road
Dafen

Llanelli

Dyfed

SA14 8NS




Independent auditors
MHA Audit Services LLP
Statutory Auditor

MHA House

Charter Court

Phoenix Way

Swansea Enterprise Park

Swansea

SA7 9FS





 
DYFED STEELS LIMITED
 

CONTENTS



Page
Group Strategic Report
1 - 3
Directors' Report
4 - 7
Independent Auditors' Report
8 - 11
Consolidated Statement of Comprehensive Income
12
Consolidated Balance Sheet
13 - 14
Company Balance Sheet
15 - 16
Consolidated Statement of Changes in Equity
17
Company Statement of Changes in Equity
18
Consolidated Statement of Cash Flows
19
Consolidated Analysis of Net Debt
20
Notes to the Financial Statements
21 - 45


 
DYFED STEELS LIMITED
 
 
GROUP STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

Introduction
 
The directors present their strategic report of the company and the group for the year ended 31 December 2024.

REVIEW OF THE BUSINESS
 
The statement of comprehensive income for the year is set out in the annexed financial statements.
The strategy of the business is to increase its share of the market by focusing on strong customer service. 
The group enjoys a number of competitive advantages including strong brand recognition in its heartland trading region, where it consistently achieves a strong market share; a well established reputation for price competitiveness; a knowledgeable and enthusiastic workforce and excellent customer focus throughout the business.
FY'24 turnover has decreased by 17% from FY'23 due to decreased volumes and falling steel prices. The company continues to trade profitably,
The group enters FY'25 with high expectations of returning to profitability in the forthcoming year.
Whilst trading conditions are expected to remain competitive throughout FY'25, the directors consider the company to be well positioned to manage and take on this challenge.

The key performance indicator is Gross Profit Margin which has increased from 24% in 2023 to 27% in 2024. Turnover has decreased from £85m in 2023 to £70m in 2024.

The group continues to have a strong financial position with £28m net assets as at 31 December 2024. Based on the post year-end trading performance to date and the projections that have been prepared, the directors have a reasonable expectation that the business has adequate financial resources to continue in operational existence for the foreseeable future.

PRINCIPAL RISK AND UNCERTAINTIES
 
The management of the group (the "Business") and the execution of the corporate strategy are subject to a number of risks. The key business risks can be summarised as follows : 
Competition : The market in which the group operates is subject to strong competition. Such competition could impact on margins. In order to mitigate this risk, the group continues to invest heavily in its range of stock, providing customers with a wide choice of product. This coupled with a strong focus on customer service, results in a high level of repeat business. 

People : The business could also be impacted by the loss of key individuals. In order to mitigate this risk, the business looks to increase staff engagement through regular opportunities to give feedback and to influence the future business developments and training and progression opportunities. 

Economic uncertainty : In light of the current economic uncertainty, the directors have prepared forecasts for the forthcoming year and continually monitor the situation to manage the group's cashflow requirements. 

Page 1

 
DYFED STEELS LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

FINANCIAL RISK MANAGEMENT
 
The business is exposed to a variety of financial risks that include the effects of price risk, credit risk, liquidity risk, and interest rate risk. The directors seek to limit these adverse effects on the financial performance of the business by monitoring levels of debt finance and related finance costs. Given the size of the business the directors do not delegate responsibility for monitoring financial risk management to a subcommittee of the board. The policies set by the board of directors are implemented by the company's finance department.

PRICE RISK
 
The business is exposed to commodity price risk as a result of its operations. The directors monitor market movements in material prices on a regular basis but do not consider it to be beneficial to undertake any formal hedging arrangements. The business has no exposure to equity securities price risk as it holds no listed or other equity instruments. 

CREDIT RISK
 
The business has implemented policies that require appropriate credit checks to be made both on existing and potential customers before sales are made. The amount of exposure to any individual counterparty is continually monitored in line with credit control procedures.

LIQUIDITY AND INTEREST RATE RISK

The business actively maintains short term debt finance that is designed to ensure the business has sufficient available funds for operations and planned expansions. The business has interest bearing assets comprising cash amounts, all of which earn interest at variable rates. 

SECTION 172(1) STATEMENT

The following statement details the considerations required to be carried out by the directors in their performance of their duties in relation to s172 of the Companies Act 2006.
The Board of Directors consider that they have acted in ways that they believe in good faith to be the most likely to promote the success of the company and for the benefit of its members as a whole.
The directors have had regard to the matters set out in section 172 (1) (a) to (f) when performing their duty under section 172 of the Companies Act 2006.
(a) The likely consequences of any decision in the long-term ;
(b) The interests of the company's employees ; 
(c) The need to foster the company's business relationships with suppliers, customers and others ;
(d) The impact of the company's operations on the community and the environment ;
(e) The desirability of the company maintaining a reputation for high standards of business conduct ; and
(f) The need to act fairly as between members of the company. 

DECISION-MAKING

Our plans are formulated to have a positive, beneficial impact on the company over the mid to long-term
The Board takes into consideration the interests of stakeholders in their decision-making.

Page 2

 
DYFED STEELS LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

ENGAGEMENT WITH EMPLOYEES

The company's policy is to consult and discuss with employees, through unions, staff councils and at meetings, matters likely to affect employees' interests.
Information about matters of concern to employees is given through information bulletins and reports which seek to achieve a common awareness on the part of all employees of the financial and economic factors affecting the company's performance.

ENGAGEMENT WITH SUPPLIERS, CUSTOMERS AND OTHERS

The directors are committed to developing and maintaining strong relationships with the company's customers and suppliers.

LOCAL COMMUNITY AND ENVIRONMENT

Our strategies consider the impact of our operations on the community and environment, including how we comply with environmental legislation. 
The group recognises the importance of its environmental responsibilities and accepts that concern for the environment and employees is an integral and fundamental part of its corporate business strategy.
The group endeavours to reduce the environmental impact of its business activities and improve environmental efficiency through using the latest technologies and innovation. Initiatives include reducing the consumption of energy and other natural resources where possible.

STATEMENT OF CORPORATE GOVERNANCE ARRANGEMENTS

The Directors believe that a commitment to strong corporate governance standards is an essential element of enhancing long-term shareholder value in a sustainable manner.
As a Board of Directors, our intention is always to ensure that the business operates in a responsible manner, adhering to high standards of business conduct and good governance. We recognise that the maintenance of our good reputation, founded on responsible behaviour, is fundamental to our continuing ability to achieve sustainable growth for the benefit of our stakeholders.


This report was approved by the board and signed on its behalf.



D W Thomas
Director

Date: 27 August 2025

Page 3

 
DYFED STEELS LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of metal stockholders.  

DIVIDENDS

The total distribution of dividends for the year ended 31 December 2024 will be £4,000. 

DIRECTORS

The directors shown below have held office during the whole of the period from 1 January 2024 to the date of this report.
D W Thomas
D J Thomas 
R Thomas-Owen
J P Scourfield

FINANCIAL INSTRUMENTS

The group's principal financial instruments comprise bank balances, bank loans, invoice discounting, trade debtors and creditors and finance lease agreements.
The main purpose of these financial instruments is to raise funds for the business operations and to provide finance for the group.
Financial instrument risks and the measures implemented by the company to address these risks are set out in the summary of principal risks and uncertainties in the Strategic Report.

POLITICAL DONATIONS AND EXPENDITURE

The group and the company made £nil political donations in the year. 

GOING CONCERN

In preparing the financial statements the directors have considered the current financial position of the group and likely future cash flows.
It is difficult to evaluate all the potential implications of the current economic uncertainty on the group's trade, customers, suppliers, and the wider economy. The directors have prepared forecasts for the year ahead and taken steps to manage the company's cash flow requirements during this period of uncertainty.
At the time of approving the financial statements the directors have a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future and therefore continue to adopt the going concern basis. 

DISABLED PERSONS

Applications for employment by disabled persons are always fully considered, bearing in mind the aptitudes of the applicant concerned. In the event of members of staff becoming disabled, every effort is made to ensure that their employment within the company continues and that the appropriate training is arranged. 

Page 4

 
DYFED STEELS LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

STATEMENT OF DIRECTORS RESPONSIBILITIES

The directors are responsible for preparing the Group Strategic Report, the Directors' Report and the consolidated financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and the Group and of the profit or loss of the Group for that period.

 In preparing these financial statements, the directors are required to:


select suitable accounting policies for the Group's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Group will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and the Group and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and the Group and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Directors

The directors who served during the year were:

D W Thomas 
D J Thomas 
R Thomas-Owen 
J P Scourfield 

Decision making

Our plans are formulated to have a positive, beneficial impact on the group. The Board takes into consideration the interests of stakeholders in their decision-making.

Engagement with employees

The group's policy is to consult and discuss with employees, through unions, staff councils and at meetings, matters likely to affect employees' interests.
Information about matters of concern to employees is given through information bulletins and reports which seek to achieve a common awareness on the part of all employees of the financial and economic factors affecting the group's performance.

Page 5

 
DYFED STEELS LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Engagement with suppliers, customers and others

The directors are committed to developing and maintaining strong relationships with the group's customers and suppliers. The board takes into consideration the interests of stakeholders in their decision-making.

Disabled employees

Applications for employment by disabled persons are always fully considered, bearing in mind the aptitudes of the applicant concerned. In the event of members of staff becoming disabled, every effort is made to ensure that their employment within the company continues and that the appropriate training is arranged. 

Greenhouse gas emissions, energy consumption and energy efficiency action

The Company's energy use for the year ended 31 December 2024 in respect of energy purchased from the National Grid was 2,485,750 kWh. 

The emissions and energy consumption information disclosed above has been calculated from supplier invoices in the year. 

The group is committed to reducing the environmental impact of our business activities and improve environmental efficiency through using the latest technologies and innovation. This includes but is not limited to : :Improving energy and resource efficiency in the design, production and deployment of its product ; Improving the environmental performance of our branches ; Enhancing the environmental efficiency of its business facilities to reduce the consumption of energy and other natural resources ; Comply with relevant environmental Standards and regulations ; To act as industry/market leaders achieving organic growth through a sustainable and responsible business model.  

The ratio of total emissions from purchased electricity : sales revenue for the year is 0.03 kWh / £.  

Matters covered in the Strategic Report

included in the company's strategic report is a review of business and a description of the principal risks and uncertainties facing the company. Details in relation to the use of financial instruments and employee involvement are also included in the company's strategic report.

Statement of corporate governance arrangements

The directors believe that a commitment to strong corporate governance standards is an essential element of enhancing long-term shareholder value in a sustainable manner. As a Board of directors, our intention is always to ensure that the business operates in a responsible manner, adhering to high standards of business conduct and good governance. We recognise that the maintenance of our good reputation, founded on responsible behaviour, is fundamental to our continuing ability to achieve sustainable growth for the benefit of our stakeholders. 

Disclosure of information to auditors

Each of the persons who are directors at the time when this Directors' Report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the Company and the Group's auditors are unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the Company and the Group's auditors are aware of that information.

Page 6

 
DYFED STEELS LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Post balance sheet events

There have been no significant events affecting the Group since the year end.

Auditors

The auditor, MHA, previously traded through the legal entity MacIntyre Hudson LLP. In response to regulatory changes, MacIntyre Hudson LLP ceased to hold an audit registration with the engagement transitioning to MHA Audit Services LLP. 

The auditorsMHA Audit Services LLPwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

This report was approved by the board on 27 August 2025 and signed on its behalf.
 





D W Thomas
Director

Page 7

 
DYFED STEELS LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF DYFED STEELS LIMITED
 

Opinion


We have audited the financial statements of Dyfed Steels Limited (the 'parent Company') and its subsidiaries (the 'Group') for the year ended 31 December 2024, which comprise the Consolidated Statement of Comprehensive Income, the Consolidated Balance Sheet, the Company Balance Sheet, the Consolidated Statement of Cash Flows, the Consolidated Statement of Changes in Equity, the Company Statement of Changes in Equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Group's and of the parent Company's affairs as at 31 December 2024 and of the Group's loss for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the Group in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group's or the parent Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.


Page 8

 
DYFED STEELS LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF DYFED STEELS LIMITED (CONTINUED)


Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditors' Report thereon. The directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Group Strategic Report and the Directors' Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Group Strategic Report and the Directors' Report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the Group and the parent Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Group Strategic Report or the Directors' Report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept by the parent Company, or returns adequate for our audit have not been received from branches not visited by us; or
the parent Company financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Responsibilities of directors
 

As explained more fully in the Directors' Responsibilities Statement set out on page 5, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the directors are responsible for assessing the Group's and the parent Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the Group or the parent Company or to cease operations, or have no realistic alternative but to do so.


Page 9

 
DYFED STEELS LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF DYFED STEELS LIMITED (CONTINUED)


Auditors' responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' Report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these Group financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

-  (i) Enquiry of management and those charged with governance around actual, potential or suspected litigation, claims, non-compliance with applicable laws and regulations and fraud;
-  (ii)  Review of legal and professional fees for evidence of legal work undertaken or fines/penalties incurred;      
- (iii) Reviewing of financial statements disclosures and testing to supporting documentation to assess compliance with applicable laws and regulations; 
- (iv) Performing audit work over the risk of management override, including testing of journal entries and other adjustments for appropriateness;
- (v) Evaluating the business rationale of significant transactions outside the normal course of business, and reviewing accounting estimates for bias;
- (vi) Discussions amongst the engagement team in relation to how and where fraud might occur in the financial statements and any potential indicators of fraud;
- (vii) Discussions with management over any potential fraud;
-  (viii) Performing substantive tests of detail over the completeness of income within the financial system.
 


Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' Report.


Use of our report
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditors' Report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.


Page 10

 
DYFED STEELS LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF DYFED STEELS LIMITED (CONTINUED)





James Dobson BSc (Hons) FCA (Senior Statutory Auditor)
  
for and on behalf of
MHA 
 
Statutory Auditor
  
Swansea, United Kingdom

17 September 2025

MHA is the trading name of MHA Audit Services LLP, a limited liability partnership in England and Wales (registered number OC455542).
Page 11

 
DYFED STEELS LIMITED
 
 
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
Note
£
£

  

Turnover
 4 
69,889,610
84,571,148

Cost of sales
  
(51,159,551)
(64,291,339)

Gross profit
  
18,730,059
20,279,809

Administrative expenses
  
(19,768,842)
(19,363,134)

Other operating income
 5 
25,852
117,736

Operating (loss)/profit
 6 
(1,012,931)
1,034,411

Interest payable and similar expenses
 10 
(197,591)
(176,522)

(Loss)/profit before taxation
  
(1,210,522)
857,889

Tax on (loss)/profit
 11 
54,560
(1,302,747)

Loss for the financial year
  
(1,155,962)
(444,858)

  

Unrealised surplus on revaluation of tangible fixed assets
  
-
39,518

Other comprehensive income for the year
  
-
39,518

Total comprehensive income for the year
  
(1,155,962)
(405,340)

(Loss) for the year attributable to:
  

Owners of the parent Company
  
(1,155,962)
(444,858)

  
(1,155,962)
(444,858)

The notes on pages 21 to 45 form part of these financial statements.

Page 12

 
DYFED STEELS LIMITED
REGISTERED NUMBER: 01287461

CONSOLIDATED BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 14 
16,931,617
14,745,242

  
16,931,617
14,745,242

Current assets
  

Stocks
  
15,360,368
15,540,060

Debtors: amounts falling due within one year
 17 
14,749,811
23,352,934

Cash at bank and in hand
 18 
108,733
213,274

  
30,218,912
39,106,268

Creditors: amounts falling due within one year
  
(15,573,991)
(20,057,365)

Net current assets
  
 
 
14,644,921
 
 
19,048,903

Total assets less current liabilities
  
31,576,538
33,794,145

Creditors: amounts falling due after more than one year
  
(1,083,017)
(2,090,102)

Provisions for liabilities
  

Deferred tax
 23 
(2,202,136)
(2,256,696)

Other provisions
 24 
(430,000)
(430,000)

  
 
 
(2,632,136)
 
 
(2,686,696)

Net assets
  
27,861,385
29,017,347


Capital and reserves
  

Called up share capital 
 25 
45,000
45,000

Revaluation reserve
 26 
3,777,393
3,777,393

Profit and loss account
 26 
24,038,992
25,194,954

  
27,861,385
29,017,347


Page 13

 
DYFED STEELS LIMITED
REGISTERED NUMBER: 01287461
    
CONSOLIDATED BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 August 2025.




D W Thomas
Director

The notes on pages 21 to 45 form part of these financial statements.

Page 14

 
DYFED STEELS LIMITED
REGISTERED NUMBER: 01287461

COMPANY BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 14 
16,931,617
14,745,242

  
16,931,617
14,745,242

Current assets
  

Stocks
  
15,360,368
15,540,060

Debtors: amounts falling due within one year
 17 
14,749,811
23,352,934

Cash at bank and in hand
 18 
108,733
213,275

  
30,218,912
39,106,269

Creditors: amounts falling due within one year
  
(15,573,991)
(20,057,365)

Net current assets
  
 
 
14,644,921
 
 
19,048,904

Total assets less current liabilities
  
31,576,538
33,794,146

  

Creditors: amounts falling due after more than one year
  
(1,083,017)
(2,090,102)

Provisions for liabilities
  

Deferred taxation
 23 
(2,202,136)
(2,256,696)

Other provisions
 24 
(430,000)
(430,000)

  
 
 
(2,632,136)
 
 
(2,686,696)

Net assets
  
27,861,385
29,017,348


Capital and reserves
  

Called up share capital 
 25 
45,000
45,000

Revaluation reserve
 26 
3,777,393
3,777,393

Profit and loss account brought forward
  
25,194,955
25,643,812

Loss for the year
  
(1,155,963)
(444,857)

Other changes in the profit and loss account

  

-
(4,000)

Profit and loss account carried forward
  
24,038,992
25,194,955

  
27,861,385
29,017,348


Page 15

 
DYFED STEELS LIMITED
REGISTERED NUMBER: 01287461
    
COMPANY BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 August 2025.


D W Thomas
Director

The notes on pages 21 to 45 form part of these financial statements.

Page 16
 

 
DYFED STEELS LIMITED


 

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024



Called up share capital
Revaluation reserve
Profit and loss account
Total equity


£
£
£
£



At 1 January 2023
45,000
3,737,875
25,643,812
29,426,687





Loss for the year
-
-
(444,858)
(444,858)


Surplus on revaluation of freehold property
-
39,518
-
39,518


Dividends: Equity capital
-
-
(4,000)
(4,000)





At 1 January 2024
45,000
3,777,393
25,194,954
29,017,347





Loss for the year
-
-
(1,155,962)
(1,155,962)



At 31 December 2024
45,000
3,777,393
24,038,992
27,861,385



The notes on pages 21 to 45 form part of these financial statements.

Page 17

 

 
DYFED STEELS LIMITED


 

COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024



Called up share capital
Revaluation reserve
Profit and loss account
Total equity


£
£
£
£



At 1 January 2023
45,000
3,737,875
25,643,812
29,426,687



Comprehensive income for the year


Loss for the year
-
-
(444,857)
(444,857)


Surplus on revaluation of freehold property
-
39,518
-
39,518


Dividends: Equity capital
-
-
(4,000)
(4,000)





At 1 January 2024
45,000
3,777,393
25,194,955
29,017,348





Loss for the year
-
-
(1,155,963)
(1,155,963)



At 31 December 2024
45,000
3,777,393
24,038,992
27,861,385



The notes on pages 21 to 45 form part of these financial statements.

Page 18
 
DYFED STEELS LIMITED
 

CONSOLIDATED STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
£
£

Cash flows from operating activities

(Loss)/profit for the financial year
(1,210,522)
857,889

Adjustments for:

Depreciation of tangible assets
1,422,459
1,199,202

Loss on disposal of tangible assets
(5,810)
(828)

Decrease in stocks
179,692
3,912,416

Decrease/(increase) in debtors
8,611,965
(3,395,021)

(Decrease) in creditors
(1,618,071)
(2,061,654)

Corporation tax (paid)
(8,847)
(1,470,478)

Net cash generated from operating activities

7,370,866
(958,474)


Cash flows from investing activities

Purchase of tangible fixed assets
(3,610,521)
(1,121,920)

Sale of tangible fixed assets
7,500
8,457

Net cash from investing activities

(3,603,021)
(1,113,463)

Cash flows from financing activities

Repayment of loans
(481,155)
(100,397)

New finance leases
-
1,093,819

Capital repayments
(777,876)
(1,104,817)

Net cash used in financing activities
(1,259,031)
(111,395)

Net increase/(decrease) in cash and cash equivalents
2,508,814
(2,183,332)

Cash and cash equivalents at beginning of year
(2,603,828)
(420,496)

Cash and cash equivalents at the end of year
(95,014)
(2,603,828)


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
108,733
213,274

Bank overdrafts
(203,747)
(2,817,102)

(95,014)
(2,603,828)


The notes on pages 21 to 45 form part of these financial statements.

Page 19

 
DYFED STEELS LIMITED
 

CONSOLIDATED ANALYSIS OF NET DEBT
FOR THE YEAR ENDED 31 DECEMBER 2024




At 1 January 2024
Cash flows
At 31 December 2024
£

£

£

Cash at bank and in hand

213,274

(104,541)

108,733

Bank overdrafts

(2,817,102)

2,613,355

(203,747)

Debt due after 1 year

(395,538)

395,538

-

Debt due within 1 year

(85,617)

85,617

-

Finance leases

(2,494,484)

777,876

(1,716,608)


(5,579,467)
3,767,845
(1,811,622)

The notes on pages 21 to 45 form part of these financial statements.

Page 20

 
DYFED STEELS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Dyfed Steels Limited is a private company, limited by shares, registered in England and Wales. 
The company's registered number is 01287461 and registered office address is Tube Works, Maescanner Road, Dafen, Llanelli, Dyfed, SA14 8NS.
The presentation currency of the financial statements is the Pound Sterling (£).
Monetary amounts in these financial statements are rounded to the nearest £. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires Group management to exercise judgment in applying the Group's accounting policies (see note 3).

The Company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own Statement of Comprehensive Income in these financial statements.

The following principal accounting policies have been applied:

 
2.2

Basis of consolidation

The consolidated financial statements present the results of the Company and its own subsidiaries ("the Group") as if they form a single entity. Intercompany transactions and balances between group companies are therefore eliminated in full.
The consolidated financial statements incorporate the results of business combinations using the purchase method. In the Balance Sheet, the acquiree's identifiable assets, liabilities and contingent liabilities are initially recognised at their fair values at the acquisition date. The results of acquired operations are included in the Consolidated Statement of Comprehensive Income from the date on which control is obtained. They are deconsolidated from the date control ceases.
In accordance with the transitional exemption available in FRS 102, the Group has chosen not to retrospectively apply the standard to business combinations that occurred before the date of transition to FRS 102, being 01 January 2014.

Page 21

 
DYFED STEELS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.3

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss except when deferred in other comprehensive income as qualifying cash flow hedges.

Foreign exchange gains and losses that relate to borrowings and cash and cash equivalents are presented in the Consolidated Statement of Comprehensive Income within 'finance income or costs'. All other foreign exchange gains and losses are presented in profit or loss within 'other operating income'.

 
2.4

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Group and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Sale of goods

Revenue from the sale of goods is recognised when all of the following conditions are satisfied:
the Group has transferred the significant risks and rewards of ownership to the buyer;
the Group retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;
the amount of revenue can be measured reliably;
it is probable that the Group will receive the consideration due under the transaction; and
the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Page 22

 
DYFED STEELS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.5

Government grants

Grants are accounted under the accruals model as permitted by FRS 102. Grants relating to expenditure on tangible fixed assets are credited to profit or loss at the same rate as the depreciation on the assets to which the grant relates. The deferred element of grants is included in creditors as deferred income.
Grants of a revenue nature are recognised in the Consolidated Statement of Comprehensive Income in the same period as the related expenditure.

 
2.6

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.7

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.8

Pensions

Defined contribution pension plan

The Group operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Group pays fixed contributions into a separate entity. Once the contributions have been paid the Group has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance Sheet. The assets of the plan are held separately from the Group in independently administered funds.

Page 23

 
DYFED STEELS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.9

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company and the Group operate and generate income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits;
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met; and
Where they relate to timing differences in respect of interests in subsidiaries, associates, branches and joint ventures and the Group can control the reversal of the timing differences and such reversal is not considered probable in the foreseeable future.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


 
2.10

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

 
2.11

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 24

 
DYFED STEELS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.11
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Freehold property
-
2% straight line for buildings
Plant and machinery
-
10% straight line
Motor vehicles
-
10% straight line
Fixtures and fittings
-
20% straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.12

Revaluation of tangible fixed assets

Individual freehold and leasehold properties are carried at current year value at fair value at the date of the revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Revaluations are undertaken with sufficient regularity to ensure the carrying amount does not differ materially from that which would be determined using fair value at the balance sheet date.
Fair values are determined from market based evidence normally undertaken by professionally qualified valuers.

Revaluation gains and losses are recognised in other comprehensive income unless losses exceed the previously recognised gains or reflect a clear consumption of economic benefits, in which case the excess losses are recognised in profit or loss.

 
2.13

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a weighted average basis. Work in progress and finished goods include labour and attributable overheads.

At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.14

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Page 25

 
DYFED STEELS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.15

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

In the Consolidated Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the Group's cash management.

 
2.16

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.17

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.
Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Deferred tax liabilities are also presented within provisions but are measured in accordance with the accounting policy on taxation.
 
Increases in provisions are generally charged as an expense to profit or loss.

 
2.18

Financial instruments

The Group has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

The Group has elected to apply the recognition and measurement provisions of IFRS 9 Financial Instruments (as adopted by the UK Endorsement Board) with the disclosure requirements of Sections 11 and 12 and the other presentation requirements of FRS 102.

Financial instruments are recognised in the Group's Balance Sheet when the Group becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.
Page 26

 
DYFED STEELS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.18
Financial instruments (continued)


Discounting is omitted where the effect of discounting is immaterial. The Group's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Impairment of financial assets

At the end of each reporting period financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in profit or loss. 

Financial assets are impaired when events, subsequent to their initial recognition, indicate the estimated future cash flows derived from the financial asset(s) have been adversely impacted. The impairment loss will be the difference between the current carrying amount and the present value of the future cash flows at the asset(s) original effective interest rate.

If there is a favourable change in relation to the events surrounding the impairment loss then the impairment can be reviewed for possible reversal. The reversal will not cause the current carrying amount to exceed the original carrying amount had the impairment not been recognised. The impairment reversal is recognised in the profit or loss.

Basic financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Group after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans, other loans and loans due to fellow group companies are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.

Derecognition of financial assets

Financial assets are derecognised when their contractual right to future cash flow expire, or are settled, or when the Group transfers the asset and substantially all the risks and rewards of ownership to another party. If significant risks and rewards of ownership are retained after the transfer to another party, then the Group will continue to recognise the value of the portion of the risks and rewards retained.
Page 27

 
DYFED STEELS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.18
Financial instruments (continued)


Derecognition of financial liabilities

Financial liabilities are derecognised when the Group's contractual obligations expire or are discharged or cancelled.

 
2.19

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Judgements in applying accounting policies and key sources of estimation uncertainty

In the application of the group's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. 
The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
Key sources of estimation uncertainty
The estimates and assumptions which have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities are as follows:
Useful economic lives of tangible assets
The annual depreciation charge for tangible assets is sensitive to changes in the estimated useful economic lives and residual values of the assets. The useful economic lives and residual values are re-assessed annually. They are amended when necessary to reflect current estimates, based on technological advancement, future investments, economic utilisation and the physical condition of the assets.
Impairment of debtors
The company makes an estimate of the recoverable value of trade and other debtors. When assessing impairment of trade and other debtors, management considers factors including the current credit rating of the debtor, the ageing profile of debtors and historical experience.
Inventory provisioning
The company operates as metal stockholders, and as a result it is necessary to consider the recoverability of the cost of inventory and the associated provisioning required. When calculating the inventory provision, management considers the nature and condition of the inventory, as well as applying assumptions around anticipated saleability of metal stocks.

Page 28

 
DYFED STEELS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

4.


Turnover

An analysis of turnover by class of business is as follows:


2024
2023
£
£

Sale of metal
69,889,610
84,571,148

69,889,610
84,571,148


Analysis of turnover by country of destination:

2024
2023
£
£

United Kingdom
69,889,610
84,571,148

69,889,610
84,571,148



5.


Other operating income

2024
2023
£
£

Government grants receivable
25,852
117,736

25,852
117,736



6.


Operating (loss)/profit

The operating (loss)/profit is stated after charging:

2024
2023
£
£

Other operating leases
151,931
103,430

Depreciation - owned assets
990,226
825,327

Depreciation - assets on hire purchase contracts
432,233
373,881

Profit on disposal of fixed assets
(5,810)
(828)

Exchange differences
(33,564)
81,008

Auditors' remuneration - audit services
25,500
30,000

Auditors' remuneration - non-audit services
3,500
3,500

Page 29

 
DYFED STEELS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

7.


Auditors' remuneration

During the year, the Group obtained the following services from the Company's auditors and their associates:


2024
2023
£
£

Fees payable to the Company's auditors for the audit of the consolidated and parent Company's financial statements
25,500
30,000

Fees payable to the Company's auditors in respect of:

Non-audit services
3,500
3,500


8.


Employees

Staff costs, including directors' remuneration, were as follows:


Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£


Wages and salaries
9,429,007
8,946,897
9,429,007
8,946,897

Social security costs
925,598
878,448
925,598
878,448

Cost of defined contribution scheme
282,674
262,151
282,674
262,151

10,637,279
10,087,496
10,637,279
10,087,496


The average monthly number of employees, including the directors, during the year was as follows:



Group
Group
Company
Company
        2024
        2023
        2024
        2023
            No.
            No.
            No.
            No.









Production, sales distribution and administration
270
266
270
266

Page 30

 
DYFED STEELS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

9.


Directors' remuneration

2024
2023
£
£

Directors' emoluments
311,985
305,929

Group contributions to defined contribution pension schemes
3,215
2,704

315,200
308,633


During the year retirement benefits were accruing to 3 directors (2023 - 3) in respect of defined contribution pension schemes.


10.


Interest payable and similar expenses

2024
2023
£
£


Bank interest payable
73,448
44,936

Finance leases and hire purchase contracts
124,143
131,586

197,591
176,522


11.


Taxation


2024
2023
£
£

Corporation tax


Current tax on profits for the year
-
125,051


-
125,051


Total current tax
-
125,051

Deferred tax


Origination and reversal of timing differences
(54,560)
1,177,696

Total deferred tax
(54,560)
1,177,696


(54,560)
1,302,747
Page 31

 
DYFED STEELS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
 
11.Taxation (continued)


Factors affecting tax charge for the year

The tax assessed for the year is the same as (2023 - the same as) the standard rate of corporation tax in the UK of 25.0% (2023 - 23.5%) as set out below:

2024
2023
£
£


(Loss)/profit on ordinary activities before tax
(1,210,522)
857,889


(Loss)/profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25.0% (2023 - 23.5%)
(302,632)
201,604

Effects of:


Expenses not deductible for tax purposes, other than goodwill amortisation and impairment
96,605
4,714

Capital allowances for year in excess of depreciation
16,265
(23,165)

Short-term timing difference leading to an increase (decrease) in taxation
-
1,177,696

Losses carried back
135,029
-

Other differences leading to an increase (decrease) in the tax charge
173
(58,102)

Total tax charge for the year
(54,560)
1,302,747


12.


Dividends

2024
2023
£
£


Dividends
-
4,000

-
4,000

Page 32

 
DYFED STEELS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

13.


Intangible assets

Group





Goodwill

£



Cost


At 1 January 2024
476,882



At 31 December 2024

476,882



Amortisation


At 1 January 2024
476,882



At 31 December 2024

476,882



Net book value



At 31 December 2024
-



At 31 December 2023
-



Page 33

 
DYFED STEELS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
 
           13.Intangible assets (continued)

Company




Goodwill

£



Cost


At 1 January 2024
476,882



At 31 December 2024

476,882



Amortisation


At 1 January 2024
476,882



At 31 December 2024

476,882



Net book value



At 31 December 2024
-



At 31 December 2023
-

Page 34

 
DYFED STEELS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

14.


Tangible fixed assets

Group






Freehold property
Plant and machinery
Motor vehicles
Fixtures and fittings
Total

£
£
£
£
£



Cost or valuation


At 1 January 2024
7,538,505
12,647,561
5,285,854
471,564
25,943,484


Additions
49,382
893,063
1,132,261
25,737
2,100,443


Disposals
-
-
(101,524)
-
(101,524)


Transfers between classes
-
1,160,000
353,745
(445,837)
1,067,908



At 31 December 2024

7,587,887
14,700,624
6,670,336
51,464
29,010,311



Depreciation


At 1 January 2024
222,671
7,123,331
3,406,496
445,744
11,198,242


Charge for the year on owned assets
68,991
921,236
424,434
7,800
1,422,461


Disposals
-
-
(99,834)
-
(99,834)


Transfers between classes
-
-
-
(442,175)
(442,175)



At 31 December 2024

291,662
8,044,567
3,731,096
11,369
12,078,694



Net book value



At 31 December 2024
7,296,225
6,656,057
2,939,240
40,095
16,931,617



At 31 December 2023
7,315,834
5,524,230
1,879,358
25,820
14,745,242

Included within Freehold land and buildings is a balance of £4,014k (2023 - £4,014k) relating to land that is not depreciated.

Page 35

 
DYFED STEELS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

           14.Tangible fixed assets (continued)


Company






Freehold property
Plant and machinery
Motor vehicles
Fixtures and fittings
Total

£
£
£
£
£

Cost or valuation


At 1 January 2024
7,538,505
12,647,561
5,285,854
471,564
25,943,484


Additions
49,382
893,063
1,132,261
25,737
2,100,443


Disposals
-
-
(101,524)
-
(101,524)


Transfers between classes
-
1,160,000
353,745
(445,837)
1,067,908



At 31 December 2024

7,587,887
14,700,624
6,670,336
51,464
29,010,311



Depreciation


At 1 January 2024
222,671
7,123,331
3,406,496
445,744
11,198,242


Charge for the year on owned assets
68,991
921,236
424,434
7,800
1,422,461


Disposals
-
-
(99,834)
-
(99,834)


Transfers between classes
-
-
-
(442,175)
(442,175)



At 31 December 2024

291,662
8,044,567
3,731,096
11,369
12,078,694



Net book value



At 31 December 2024
7,296,225
6,656,057
2,939,240
40,095
16,931,617



At 31 December 2023
7,315,834
5,524,230
1,879,358
25,820
14,745,242





The net book value of land and buildings may be further analysed as follows:


2024
2023
£
£

Freehold
7,296,225
7,315,834

7,296,225
7,315,834


Page 36

 
DYFED STEELS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

15.


Fixed asset investments

The Company's investments at the Balance Sheet date in the share capital of subsidiary undertakings include the following:
D S Southwest Limited, Dyfed Steels (Southern) Limited, Dyfed Steels Mid-Wales Limited and Ex Stock Steels Limited.
These companies were dormant throughout the current and prior year. Investments in subsidiaries are fully impaired at the Balance Sheet date.


16.


Stocks

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Raw materials and consumables
15,360,368
15,540,060
15,360,368
15,540,060

15,360,368
15,540,060
15,360,368
15,540,060



17.


Debtors

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£


Trade debtors
10,556,721
12,722,457
10,556,721
12,722,457

Other debtors
3,651,312
8,972,609
3,651,312
8,972,609

Prepayments and accrued income
416,211
1,541,148
416,211
1,541,148

Tax recoverable
125,567
116,720
125,567
116,720

14,749,811
23,352,934
14,749,811
23,352,934



18.


Cash and cash equivalents

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Cash at bank and in hand
108,733
213,274
108,733
213,275

Less: bank overdrafts
(203,747)
(2,817,101)
(203,747)
(2,817,101)

(95,014)
(2,603,827)
(95,014)
(2,603,826)


Page 37

 
DYFED STEELS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

19.


Creditors: Amounts falling due within one year

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Bank overdrafts
203,747
2,817,102
203,747
2,817,102

Bank loans
-
85,617
-
85,617

Trade creditors
11,135,810
9,891,785
11,135,810
9,891,785

Other taxation and social security
454,266
282,096
454,266
282,096

Obligations under finance lease and hire purchase contracts
633,591
799,920
633,591
799,920

Other creditors
1,878,673
4,048,824
1,878,674
4,048,824

Accruals and deferred income
1,267,904
2,132,021
1,267,903
2,132,021

15,573,991
20,057,365
15,573,991
20,057,365


Page 38

 
DYFED STEELS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

20.


Creditors: Amounts falling due after more than one year

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Bank loans
-
395,538
-
395,538

Net obligations under finance leases and hire purchase contracts
1,083,017
1,694,564
1,083,017
1,694,564

1,083,017
2,090,102
1,083,017
2,090,102



The following liabilities were secured:
Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£


Bank loans and overdrafts
203,747
3,298,257
-
3,298,257

Hire purchase contracts
1,716,608
2,494,484
-
2,494,484

Invoice discounting facility
1,748,193
3,471,102
-
3,471,102

3,668,548
9,263,843
-
9,263,843

Details of security provided:

Bank loans and overdrafts are secured by a fixed and floating charge over the assets of the company. 
Hire purchase contracts are secured over the assets to which they relate.
Invoice discounting facility is secured by a fixed charge over the assets of the company.



Page 39

 
DYFED STEELS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

21.


Loans


Analysis of the maturity of loans is given below:


Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Amounts falling due within one year

Bank loans
-
85,616
-
85,616


-
85,616
-
85,616

Amounts falling due 1-2 years

Bank loans
-
85,617
-
85,617


-
85,617
-
85,617

Amounts falling due 2-5 years

Bank loans
-
309,921
-
309,921


-
309,921
-
309,921


-
481,154
-
481,154


Page 40

 
DYFED STEELS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

22.


Hire purchase and finance leases


Minimum lease payments under hire purchase fall due as follows:

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Within one year
633,591
799,919
-
799,919

Between 1-5 years
1,083,017
1,694,564
-
1,694,564

1,716,608
2,494,483
-
2,494,483

Page 41

 
DYFED STEELS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

23.


Deferred taxation


Group





2024


£






At beginning of year
(2,256,696)


Charged to profit or loss
54,560



At end of year
(2,202,136)

Company




2024


£






At beginning of year
(2,256,696)


Charged to profit or loss
54,560



At end of year
(2,202,136)

The provision for deferred taxation is made up as follows:

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Accelerated capital allowances
(2,202,136)
(2,256,696)
(2,202,136)
(2,256,696)

(2,202,136)
(2,256,696)
(2,202,136)
(2,256,696)

Page 42

 
DYFED STEELS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

24.


Provisions


Group





Other provision

£





At 1 January 2024
430,000



At 31 December 2024
430,000

Other provisions relate to provisions for dilapidation costs. All of the Group's provisions are held in the Parent Company.

Page 43

 
DYFED STEELS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

           24.Provisions (continued)

Company




Other provision
Total

£
£





At 1 January 2024
430,000
430,000



At 31 December 2024
430,000
430,000


25.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



36,000 (2023 - 36,000) Ordinary shares of £1.00 each
36,000
36,000
2,250 (2023 - 2,250) A Ordinary shares of £1.00 each
2,250
2,250
2,250 (2023 - 2,250) B Ordinary shares of £1.00 each
2,250
2,250
2,250 (2023 - 2,250) C Ordinary shares of £1.00 each
2,250
2,250
2,250 (2023 - 2,250) D Ordinary shares of £1.00 each
2,250
2,250

45,000

45,000



26.


Reserves

Revaluation reserve

Revaluation reserves relate to revaluations of the Company's freehold properties.

Profit and loss account

Retained earnings includes all current and prior period retained profit and losses.


27.


Pension commitments

A defined contribution pension scheme is operated for the company's directors and employees.
The assets of the scheme are held separately from those of the company in an independently administered fund.
The pension cost charge represents contributions payable by the company to the fund amounting to £282,674 (2023 - £262,151). £53,937 (2023 - £45,196) contributions were outstanding at the statement of financial position date.

Page 44

 
DYFED STEELS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

28.


Related party transactions

The directors are considered to be key management personnel.


29.


Controlling party

The ultimate controlling party is Mr D W Thomas.

 
Page 45