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Registered Number: 12718083


 

 

 


Abridged Accounts


for the year ended 31 December 2024

for

COMMERCIAL METAL RECYCLING LTD

Commercial Metal Recycling Ltd
Contents Page
For the year ended 31 December 2024
Report to the directors on the preparation of the unaudited statutory accounts of Commercial Metal Recycling Ltd for the year ended 31 December 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Commercial Metal Recycling Ltd for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Commercial Metal Recycling Ltd, as a body, in accordance with the terms of our engagement letter dated 29 September 2025 Our work has been undertaken solely to prepare for your approval the accounts of Commercial Metal Recycling Ltd and state those matters that we have agreed to state to the Board of Directors of Commercial Metal Recycling Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Commercial Metal Recycling Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Commercial Metal Recycling Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Commercial Metal Recycling Ltd. You consider that Commercial Metal Recycling Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Commercial Metal Recycling Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
31 December 2024



....................................................

Turner and Partners LLP
24 James Street West
Bath
BA1 2BT
29 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 129,461    161,826 
129,461    161,826 
Current assets      
Stocks -    20,000 
Debtors -    13,890 
Cash at bank and in hand 15,300    2,454 
15,300    36,344 
Creditors: amount falling due within one year (117,190)   (172,273)
Net current assets (101,890)   (135,929)
 
Total assets less current liabilities 27,571    25,897 
Net assets 27,571    25,897 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 27,471    25,797 
Shareholders' funds 27,571    25,897 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 September 2025 and were signed by:


-------------------------------
James Badman
Director
2
General Information
Commercial Metal Recycling Ltd is a private company, limited by shares, registered in , registration number 12718083, registration address 10 Perrinpit Road, Frampton Cotterell, Bristol, BS36 2AR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 January 2024 231,617    231,617 
Additions -    - 
Disposals -    - 
At 31 December 2024 231,617    231,617 
Depreciation
At 01 January 2024 69,791    69,791 
Charge for year 32,365    32,365 
On disposals -    - 
At 31 December 2024 102,156    102,156 
Net book values
Closing balance as at 31 December 2024 129,461    129,461 
Opening balance as at 01 January 2024 161,826    161,826 


3