Company Registration No. 11239096 (England and Wales)
Metalworld ( U.K ) Ltd
Unaudited accounts
for the year ended 31 March 2025
Metalworld ( U.K ) Ltd
Unaudited accounts
Contents
Metalworld ( U.K ) Ltd
Company Information
for the year ended 31 March 2025
Secretary
Mr Dinesh Sharma
Company Number
11239096 (England and Wales)
Registered Office
Ghost Mail Ltd
61 Bridge Street
Kington
Herefordshire
HR5 3DJ
England
Accountants
Acumo-Accountancy Ltd
9 Foxglove Close
Whittlesey
Cambridgeshire
Cambridgeshire
PE7 2FJ
Metalworld ( U.K ) Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
(98)
(509)
Creditors: amounts falling due within one year
(9,935)
(20,940)
Net current liabilities
(3,064)
(6,008)
Total assets less current liabilities
(3,023)
2,640
Creditors: amounts falling due after more than one year
(28,252)
(28,252)
Net liabilities
(31,275)
(25,612)
Called up share capital
100
100
Profit and loss account
(31,375)
(25,712)
Shareholders' funds
(31,275)
(25,612)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 October 2025 and were signed on its behalf by
Mr Dinesh Sharma
Director
Company Registration No. 11239096
Metalworld ( U.K ) Ltd
Notes to the Accounts
for the year ended 31 March 2025
Metalworld ( U.K ) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11239096. The registered office is Ghost Mail Ltd, 61 Bridge Street, Kington, Herefordshire, HR5 3DJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing Balance
Motor vehicles
Reducing Balance
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
22,999
1,587
24,586
Disposals
(22,999)
-
(22,999)
At 31 March 2025
-
1,587
1,587
At 1 April 2024
14,392
1,546
15,938
On disposals
(14,392)
-
(14,392)
At 31 March 2025
-
1,546
1,546
At 31 March 2024
8,607
41
8,648
Metalworld ( U.K ) Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
6,420
15,017
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
9,598
Trade creditors
4,130
4,585
Taxes and social security
(51)
(51)
Other creditors
5,308
5,854
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).