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Registered number: 14951050









Metalgips System Limited









Annual report and financial statements

For the Year Ended 31 December 2024

 
Metalgips System Limited
 
 
Company Information


Director
Jose Maria Gomez-Diaz 




Registered number
14951050



Registered office
19 The Circle
Queen Elizabeth Street

London

England

SE1 2JE




Independent auditors
Mantax Lynton Ltd
Chartered Accountants & Statutory Auditors

Suite 207 Equitable House

7 General Gordon Square

London

SE18 6FH




Accountants
Tax and Advice Ltd
19 The Circle

Queen Elizabeth Street

London

SE1 2JE





 
Metalgips System Limited
 

Contents



Page
Strategic report
1 - 2
Director's report
3 - 4
Independent auditors' report
5 - 8
Statement of comprehensive income
9
Statement of financial position
10
Statement of changes in equity
11
Statement of cash flows
12
Analysis of net debt
13
Notes to the financial statements
14 - 22

 
Metalgips System Limited
 
 
Strategic report
For the Year Ended 31 December 2024

Introduction
 
The directors present their strategic report for the year ended 31 December 2024.

Business review
 
The Company's turnover has increased from £1.3m in 2023 to £10.9m in the current year. The operating profits of the company has increased to £834k in the current year from £383k in 2023. The management is consolidating the operation, critically analysing the costing method and revamping the business processes and structures to reduce the costs and overheads which will lead to steady turnover and operating profits. Net assets of the company at year end were increased to £891k from £289k in 2023. 

Principal risks and uncertainties
 
The directors have considered the principal risks and uncertainties facing the company. These include:
Market conditions – demand for construction services is influenced by wider economic factors, including inflation, interest rates and government investment levels.
Contract delivery – delays, cost overruns or disputes on projects could impact profitability.
Supply chain and costs – shortages of skilled labour, disruption to subcontractors, or volatility in material prices may affect performance and profitability.
Health & safety and environment – failure to maintain high standards of safety or comply with regulations could result in financial and reputational damage.
Liquidity and working capital – the timing of cash receipts and payments, including contract retentions, creates risks to cash flow.
Legal and regulatory compliance – non-compliance with building, employment, tax or environmental regulations could lead to penalties or reputational harm.
Competition – pressure on pricing in a competitive market may reduce margins.
IT and cybersecurity – disruption or breaches could adversely affect operations and data security.
The directors monitor these risks closely and take steps where possible to mitigate their potential impact
 

Financial key performance indicators
 
The directors monitor a range of key performance indicators to assess the company’s performance and financial position. The principal measures include:
Turnover growth – revenue for the year compared with the prior year, providing a measure of business activity.
Gross profit margin – gross profit as a percentage of turnover, reflecting project profitability and efficiency in contract delivery.
Operating profit margin – operating profit as a percentage of turnover, indicating overall profitability after administrative expenses.
Order book – the value of secured work at year end, giving visibility of future revenues.

Page 1

 
Metalgips System Limited
 

Strategic report (continued)
For the Year Ended 31 December 2024


This report was approved by the board on 24 September 2025 and signed on its behalf.



Jose Maria Gomez-Diaz
Director
Page 2

 
Metalgips System Limited
 
 
 
Director's report
For the Year Ended 31 December 2024

The director presents his report and the financial statements for the year ended 31 December 2024.

Director's responsibilities statement

The director is responsible for preparing the Strategic report, the Director's report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the director to prepare financial statements for each financial year. Under that law the director has 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 director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the director is required to:


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

make judgments and accounting estimates that are reasonable and prudent;

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

The director is 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 to enable him to ensure that the financial statements comply with the Companies Act 2006He is also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Results and dividends

The profit for the year, after taxation, amounted to £602,095 (2023 - £285,532).



Director

The director who served during the year was:

Jose Maria Gomez-Diaz 

Disclosure of information to auditors

The director at the time when this Director's report is approved has confirmed that:
 
so far as  is aware, there is no relevant audit information of which the Company's auditors are unaware, and

 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's auditors are aware of that information.

Post balance sheet events

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

Page 3

 
Metalgips System Limited
 
 
 
Director's report (continued)
For the Year Ended 31 December 2024

Auditors

The auditorsMantax Lynton Ltdwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

This report was approved by the board on 24 September 2025 and signed on its behalf.
 





Jose Maria Gomez-Diaz
Director
Page 4

 
Metalgips System Limited
 
 
 
Independent auditors' report to the members of Metalgips System Limited
 

Opinion


We have audited the financial statements of Metalgips System Limited (the 'Company') for the year ended 31 December 2024, which comprise the Statement of comprehensive income, the Statement of financial position, the Statement of cash flows, the 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 Company's affairs as at 31 December 2024 and of its profit 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 Company 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 director's 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 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 director with respect to going concern are described in the relevant sections of this report.


Page 5

 
Metalgips System Limited
 
 
 
Independent auditors' report to the members of Metalgips System 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 director is 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 Strategic report and the Director's report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Strategic report and the Director's 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 Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Strategic report or the Director's 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, or returns adequate for our audit have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
certain disclosures of director's 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 Director's responsibilities statement set out on page 3, the director is 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 director determines 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 director is responsible for assessing the 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 director either intends to liquidate the Company or to cease operations, or have no realistic alternative but to do so.


Page 6

 
Metalgips System Limited
 
 
 
Independent auditors' report to the members of Metalgips System 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 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:
We obtained an understanding of the legal and regulatory frameworks within which the company operates, focusing on those laws and regulations that have a direct effect on the determination of material amounts and disclosures in the financial statements. The laws and regulations we considered in this context were the Companies Act 2006 and relevant taxation legislation.
 
We identified the greatest risks of material impact on the financial statements from irregularities, including fraud, to be override of controls by management, inappropriate revenue recognition, carrying value of intangibles and going concern. Our audit procedures to respond to these risks included enquiries of management about their own identification and assessment of the risks of irregularities, reviewing accounting estimates for biases, corroborating revenue recognised by the company through agreements to supporting documentation and ensuring accounting policies are appropriate under United Kingdom Generally Accepted Accounting Practice and applicable law.
 
Owing to the inherent limitations of an audit, there is an unavoidable risk that we may not have detected some material misstatements in the financial statements, even though we have properly planned and performed our audit in accordance with auditing standards. We are not responsible for preventing noncompliance and cannot be expected to detect non-compliance with all laws and regulations.
 
These inherent limitations are particularly significant in the case of misstatement resulting from fraud as this may involve sophisticated schemes designed to avoid detection, including deliberate failure to record transactions, collusion or the provision of intentional misrepresentations.


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.
Page 7

 
Metalgips System Limited
 
 
 
Independent auditors' report to the members of Metalgips System Limited (continued)


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.





Janak Raj Pokhrel (Senior statutory auditor)
  
for and on behalf of
Mantax Lynton Ltd
 
Chartered Accountants & Statutory Auditors
  
Suite 207 Equitable House
7 General Gordon Square
London
SE18 6FH

24 September 2025
Page 8

 
Metalgips System Limited
 
 
Statement of comprehensive income
For the Year Ended 31 December 2024

2024
2023
Note
£
£

  

Turnover
  
10,867,781
1,299,816

Cost of sales
  
(7,660,898)
(871,825)

Gross profit
  
3,206,883
427,991

Administrative expenses
  
(2,373,035)
(44,236)

Operating profit
  
833,848
383,755

Interest receivable and similar income
  
50
-

Interest payable and similar expenses
  
(31,104)
(3,046)

Profit before tax
  
802,794
380,709

Tax on profit
  
(200,699)
(95,177)

Profit for the financial year
  
602,095
285,532

Other comprehensive income for the year
  

Total comprehensive income for the year
  
602,095
285,532

The notes on pages 14 to 22 form part of these financial statements.
Page 9

 
Metalgips System Limited
Registered number: 14951050

Statement of financial position
As at 31 December 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 10 
5,197,629
1,164,261

Cash at bank and in hand
 11 
730,571
177,096

  
5,928,200
1,341,357

Creditors: amounts falling due within one year
 12 
(5,037,573)
(1,052,825)

Net current assets
  
 
 
890,627
 
 
288,532

Total assets less current liabilities
  
890,627
288,532

  

Net assets
  
890,627
288,532


Capital and reserves
  

Called up share capital 
  
3,000
3,000

Profit and loss account
  
887,627
285,532

  
890,627
288,532


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 September 2025.




Jose Maria Gomez-Diaz
Director

The notes on pages 14 to 22 form part of these financial statements.
Page 10

 
Metalgips System Limited
 

Statement of changes in equity
For the Year Ended 31 December 2024


Called up share capital
Profit and loss account
Total equity

£
£
£


Comprehensive income for the period

Profit for the period

-
285,532
285,532


Other comprehensive income for the period
-
-
-


Total comprehensive income for the period
-
285,532
285,532


Contributions by and distributions to owners

Shares issued during the period
3,000
-
3,000


Total transactions with owners
3,000
-
3,000



At 1 January 2024
3,000
285,532
288,532


Comprehensive income for the year

Profit for the year

-
602,095
602,095


Other comprehensive income for the year
-
-
-


Total comprehensive income for the year
-
602,095
602,095


Total transactions with owners
-
-
-


At 31 December 2024
3,000
887,627
890,627


The notes on pages 14 to 22 form part of these financial statements.
Page 11

 
Metalgips System Limited
 

Statement of cash flows
For the Year Ended 31 December 2024

2024
2023
£
£

Cash flows from operating activities

Profit for the financial year
602,095
285,532

Adjustments for:

Interest paid
31,104
3,046

Interest received
(50)
-

Taxation charge
200,699
95,177

(Increase) in debtors
(4,033,368)
(1,164,261)

Increase in creditors
3,170,927
395,111

Increase in amounts owed to groups
708,349
562,537

Corporation tax (paid)/received
(95,227)
-

Net cash generated from operating activities

584,529
177,142


Cash flows from investing activities

Interest received
50
-

Net cash from investing activities

50
-

Cash flows from financing activities

Issue of ordinary shares
-
3,000

Interest paid
(31,104)
(3,046)

Net cash used in financing activities
(31,104)
(46)

Net increase in cash and cash equivalents
553,475
177,096

Cash and cash equivalents at beginning of year
177,096
-

Cash and cash equivalents at the end of year
730,571
177,096


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
730,571
177,096

730,571
177,096


The notes on pages 14 to 22 form part of these financial statements.

Page 12

 
Metalgips System Limited
 

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

177,096

553,475

730,571


177,096
553,475
730,571

The notes on pages 14 to 22 form part of these financial statements.
Page 13

 
Metalgips System Limited
 
 
 
Notes to the financial statements
For the Year Ended 31 December 2024

1.


General information

Metalgips System Limited is a company, limited by shares, registered in England and Wales. The company's registration number is 14951050 and has its registered office address at 19 The Circle, Queen Elizabeth Street, London, England, SE1 2JE.

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 FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

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 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'.

Page 14

 
Metalgips System Limited
 
 
 
Notes to the financial statements
For the Year Ended 31 December 2024

2.Accounting policies (continued)

 
2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company 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 Company has transferred the significant risks and rewards of ownership to the buyer;
the Company 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 Company 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.

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.4

Operating leases: the Company as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.

 
2.5

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
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.

Page 15

 
Metalgips System Limited
 
 
 
Notes to the financial statements
For the Year Ended 31 December 2024

2.Accounting policies (continued)

 
2.7

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company 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 Statement of financial position. The assets of the plan are held separately from the Company in independently administered funds.

 
2.8

Taxation

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 reporting date in the countries where the Company operates and generates income.


 
2.9

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.

 
2.10

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 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 Company's cash management.

 
2.11

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.

 
2.12

Financial instruments

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

The Company 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.
Page 16

 
Metalgips System Limited
 
 
 
Notes to the financial statements
For the Year Ended 31 December 2024

2.Accounting policies (continued)


2.12
Financial instruments (continued)


Financial instruments are recognised in the Company's Statement of financial position when the Company 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.

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

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 Company after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans and other loans 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.

Page 17

 
Metalgips System Limited
 
 
 
Notes to the financial statements
For the Year Ended 31 December 2024

3.


Judgments in applying accounting policies and key sources of estimation uncertainty

In preparing the financial statements, management are required to make estimates and judgments which may materially affect reported income, expenses, assets, liabilities or disclosure of contingent assets and liabilities, and the valuation of investment properties, which were based on open market transactions. The estimates and assumptions are reviewed on an on-going basis and are based on historical experience and other factors that are considered to be relevant. Revision to accounting estimates are recognised in the period in which the estimate is revised.


4.


Turnover

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


2024
2023
£
£

Sales
10,867,781
1,299,816

10,867,781
1,299,816


Analysis of turnover by country of destination:

2024
2023
£
£

United Kingdom
10,867,781
1,299,816

10,867,781
1,299,816



5.


Auditors' remuneration

During the year, the Company obtained the following services from the Company's auditors:


2024
2023
£
£

Fees payable to the Company's auditors for the audit of the Company's financial statements
8,500
5,775
Page 18

 
Metalgips System Limited
 
 
 
Notes to the financial statements
For the Year Ended 31 December 2024

6.


Employees

Staff costs were as follows:


2024
2023
£
£

Wages and salaries
27,144
1,874

Cost of defined contribution scheme
139
-

27,283
1,874


The average monthly number of employees, including directors, during the year was 2 (2023 - 1).


7.


Interest receivable

2024
2023
£
£


Other interest receivable
50
-

50
-


8.


Interest payable and similar expenses

2024
2023
£
£


Other loan interest payable
31,104
3,046

31,104
3,046

Page 19

 
Metalgips System Limited
 
 
 
Notes to the financial statements
For the Year Ended 31 December 2024

9.


Taxation


2024
2023
£
£

Corporation tax


Current tax on profits for the year
200,699
95,177


200,699
95,177


Total current tax
200,699
95,177

Deferred tax

Total deferred tax
-
-


Tax on profit
200,699
95,177

Factors affecting tax charge for the year/period

The tax assessed for the year/period is the same as (2023 - the same as) the standard rate of corporation tax in the UK of 25% (2023 - 25%) as set out below:

2024
2023
£
£


Profit on ordinary activities before tax
802,794
380,709


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2023 - 25%)
200,699
95,177

Effects of:

Total tax charge for the year/period
200,699
95,177


Factors that may affect future tax charges

There were no factors that may affect future tax charges.



Page 20

 
Metalgips System Limited
 
 
 
Notes to the financial statements
For the Year Ended 31 December 2024

10.


Debtors

2024
2023
£
£


Trade debtors
1,511,617
890,518

Other debtors
2,167,406
268,740

Prepayments and accrued income
1,518,606
5,003

5,197,629
1,164,261



11.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
730,571
177,096

730,571
177,096



12.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
340,010
87,230

Amounts owed to group undertakings
1,270,886
562,537

Corporation tax
200,649
95,177

Other taxation and social security
791,712
263,266

Accruals and deferred income
2,434,316
44,615

5,037,573
1,052,825



13.


Pension commitments

The Company operates a defined contributions pension scheme. 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 and amounted to £139 (2023: £Nil). Contributions totaling £372 (2023: £Nil) were payable to the fund at the reporting date and are included in other creditors.

Page 21

 
Metalgips System Limited
 
 
 
Notes to the financial statements
For the Year Ended 31 December 2024

14.


Related party transactions

The Company has taken advantage of exemption available under Sec 33 of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with parent company and wholly owned subsidiaries within the group that are eliminated on consolidation.


15.


Controlling party

The immediate parent Company is Metalgips Europa, S.L. a company registered Spain, who owns 100% ordinary shares in the Company.  The ultimate parent company is Inverfago, S.L. which is incorporated in Spain. Parent Company prepares consolidated accounts and copy of group accounts can be obtained from the parent company's registered office address at Primera Avenida, 36- parcela B7, Polígono de PO.CO.MA.CO., 15190 Mesoiro, A Coruna, Spain.


16.


Comparatives

The company was incorporated on 21 June 2023 and prepared its first accounts for the period ending 31 December 2023 reflecting the trading results for 6 months. Whereas the current period financial statements reflect the trading results for 12 months ending on 31 December 2024.
 
Page 22