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REGISTERED NUMBER: 01444761 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

CALDERBANKS (METALS) LIMITED

CALDERBANKS (METALS) LIMITED (REGISTERED NUMBER: 01444761)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


CALDERBANKS (METALS) LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2025







DIRECTOR: D J Calderbank





SECRETARY: D J Calderbank





REGISTERED OFFICE: Unit 8
Miry Lane
Wigan
Lancashire
WN6 7TG





REGISTERED NUMBER: 01444761 (England and Wales)





ACCOUNTANTS: Fairhurst Accountants Ltd
Chartered Accountants
Douglas Bank House
Wigan Lane
Wigan
Lancashire
WN1 2TB

CALDERBANKS (METALS) LIMITED (REGISTERED NUMBER: 01444761)

STATEMENT OF FINANCIAL POSITION
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,979,205 1,691,315

CURRENT ASSETS
Stocks 1,054,378 555,000
Debtors 5 300,511 259,243
Cash at bank and in hand 1,152,280 1,586,361
2,507,169 2,400,604
CREDITORS
Amounts falling due within one year 6 783,310 602,478
NET CURRENT ASSETS 1,723,859 1,798,126
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,703,064

3,489,441

CREDITORS
Amounts falling due after more than one
year

7

(205,856

)

(87,345

)

PROVISIONS FOR LIABILITIES (219,120 ) (164,477 )
NET ASSETS 3,278,088 3,237,619

CAPITAL AND RESERVES
Called up share capital 5,000 5,000
Retained earnings 3,273,088 3,232,619
SHAREHOLDERS' FUNDS 3,278,088 3,237,619

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CALDERBANKS (METALS) LIMITED (REGISTERED NUMBER: 01444761)

STATEMENT OF FINANCIAL POSITION - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 October 2025 and were signed by:





D J Calderbank - Director


CALDERBANKS (METALS) LIMITED (REGISTERED NUMBER: 01444761)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Calderbanks (Metals) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 principal accounting policies adopted in the preparation of the financial statements are set out below.

Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods provided and is shown net of value added tax.

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the customer, which is usually at the point when the customer receives the goods.

Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation.

Depreciation is provided at the following rates in order to write off the costs less estimated residual value of each asset over its estimated useful life.

Leasehold - over term of the lease
Property improvements - 4% cost
Plant & machinery - 15% on reducing balance
Fixtures & fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and selling price, after making due allowance for obsolete and slow moving items

Financial instruments
Debt instruments that are payable or receivable within one year, typically trade debtors and creditors, are measured initially and subsequently at the undiscounted amount of the cash or other consideration that is expected to be received or paid.

Debt instruments such as loans and other accounts receivable and payable are initially measured at present value of the future payments and subsequently at amortised cost using the effective interest method unless the effect of discounting would be immaterial.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.


CALDERBANKS (METALS) LIMITED (REGISTERED NUMBER: 01444761)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalized in the balance sheet and are depreciated over their estimated useful lives.

The interest element of these obligations is charged to the profit & loss account over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit & loss account as incurred.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2024 - 13 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2024 1,169,901 981,596 2,151,497
Additions - 535,674 535,674
Disposals - (230,000 ) (230,000 )
At 31 March 2025 1,169,901 1,287,270 2,457,171
DEPRECIATION
At 1 April 2024 17,950 442,232 460,182
Charge for year 600 83,086 83,686
Eliminated on disposal - (65,902 ) (65,902 )
At 31 March 2025 18,550 459,416 477,966
NET BOOK VALUE
At 31 March 2025 1,151,351 827,854 1,979,205
At 31 March 2024 1,151,951 539,364 1,691,315

The net book value of tangible fixed assets includes £ 297,054 (2024 - £ 220,858 ) in respect of assets held under hire purchase contracts.

CALDERBANKS (METALS) LIMITED (REGISTERED NUMBER: 01444761)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 216,613 213,888
Other debtors 83,898 45,355
300,511 259,243

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts - 10,204
Hire purchase contracts (see note 8) 90,548 50,375
Trade creditors 406,874 263,344
Taxation and social security 208,639 196,661
Other creditors 77,249 81,894
783,310 602,478

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans - 12,231
Hire purchase contracts (see note 8) 205,856 75,114
205,856 87,345

8. LEASING AGREEMENTS

Minimum lease payments fall due as follows:

Hire purchase
contracts
2025 2024
£    £   
Gross obligations repayable:
Within one year 103,922 56,292
Between one and five years 240,533 83,895
344,455 140,187

Finance charges repayable:
Within one year 13,374 5,917
Between one and five years 34,677 8,781
48,051 14,698

Net obligations repayable:
Within one year 90,548 50,375
Between one and five years 205,856 75,114
296,404 125,489

CALDERBANKS (METALS) LIMITED (REGISTERED NUMBER: 01444761)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2025

8. LEASING AGREEMENTS - continued

Non-cancellable
operating leases
2025 2024
£    £   
Within one year 11,850 11,850
Between one and five years 47,400 47,400
In more than five years 33,850 45,700
93,100 104,950

9. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£    £   
Hire purchase contracts 296,404 125,489

10. CAPITAL COMMITMENTS
2025 2024
£    £   
Contracted but not provided for in the
financial statements - 175,877