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Company No: 04468731 (England and Wales)

J C THOMAS & SONS LIMITED

Annual Report and Financial Statements
For the financial year ended 31 March 2025

J C THOMAS & SONS LIMITED

Annual Report and Financial Statements

For the financial year ended 31 March 2025

Contents

J C THOMAS & SONS LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2025
J C THOMAS & SONS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2025
DIRECTORS Mr A M Thomas
Mr J C Thomas
Mr M P Thomas
SECRETARY Mr M P Thomas
REGISTERED OFFICE C/O Bishop Fleming Llp
10 Temple Back
Bristol
BS1 6FL
United Kingdom
BUSINESS ADDRESS Thomas Way
Glastonbury
Somerset
BA6 9LU
COMPANY NUMBER 04468731 (England and Wales)
AUDITOR Bishop Fleming Audit Limited
Statutory Auditor
10 Temple Back
Bristol
BS1 6FL
United Kingdom
J C THOMAS & SONS LIMITED

STRATEGIC REPORT

For the financial year ended 31 March 2025
J C THOMAS & SONS LIMITED

STRATEGIC REPORT (continued)

For the financial year ended 31 March 2025

The directors present their Strategic Report for the financial year ended 31 March 2025.

REVIEW OF THE BUSINESS

We consider that the key financial performance indicators are turnover, profit after tax, net current assets and net assets. Together these demonstrate the financial performance and strength of the company.

Turnover for the financial year amounted to £21,092,511 (2024: £20,139,042). The Company earned a profit after taxation totalling £1,370,009 (2023: £1,288,076).

The net current asset position of the Company as at the financial year end amounted to £7,852,013 (2023: net current asset £6,747,152). The net asset position of the Company as at the financial year end amounted to £15,085,093 (2023: net asset £14,531,834).

The directors are satisfied with the financial performance and position of the company.

PRINCIPAL RISKS AND UNCERTAINTIES

As for most companies in the country, the business environment in which we operate continues to be challenging. The scrap market is increasingly competitive and the volatility of the prices makes long-term prediction of performance difficult. In addition, the continuing impact of Brexit upon the company's operations still remains uncertain and may take years to become clear.

FINANCIAL KEY PERFORMANCE INDICATORS

The company's key performance indicators are turnover, profit after tax, net current assets and net assets.

No other KPI analysis is considered necessary for an understanding of the development, performance and position of the company.

Approved by the Board of Directors and signed on its behalf by:

Mr J C Thomas
Director
C/O Bishop Fleming Llp
10 Temple Back
Bristol
BS1 6FL
United Kingdom

23 October 2025

J C THOMAS & SONS LIMITED

DIRECTORS' REPORT

For the financial year ended 31 March 2025
J C THOMAS & SONS LIMITED

DIRECTORS' REPORT (continued)

For the financial year ended 31 March 2025

The directors present their annual report on the affairs of the Company, together with the financial statements and auditors’ report, for the financial year ended 31 March 2025.

GOING CONCERN

The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis in preparing the annual financial statements. Further details regarding the adoption of the going concern basis can be found in note 1 to the financial statements.

REVIEW OF THE BUSINESS

Turnover for the financial year amounted to £21,092,511 (2024: £20,139,042). The Company earned a profit after taxation totalling £1,370,009 (2024: £1,288,076).

The net current asset position of the Company as at the financial year end amounted to £7,852,013 (2024: net current asset £6,747,152).

The net asset position of the Company as at the financial year end amounted to £15,085,093 (2024: net asset £14,531,834).

DIVIDENDS

The directors paid a dividend of £816,750 in the current financial year (2024: £783,000).

FUTURE DEVELOPMENTS

The company continues to maintain and upgrade their plant to provide efficiencies in operations. In addition the directors are constantly looking for suitable opportunities to diversify and remain open to further investment opportunities.

DIRECTORS

The directors, who served during the financial year and to the date of this report except as noted, were as follows:

Mr A M Thomas
Mr J C Thomas
Mr M P Thomas

AUDITOR

Each of the persons who is a director at the date of approval of this report confirms that:

* So far as the director is aware, there is no relevant audit information of which the Company's auditor is unaware; and

* The director has taken all the steps that they ought to have taken as a director in order to make himself/herself aware of any relevant audit information and to establish that the Company's auditor is aware of that information.


Bishop Fleming Audit Limited have expressed their willingness to continue in office as auditor and appropriate arrangements have been put in place for them to be deemed reappointed as auditors in the absence of an Annual General Meeting.



Approved by the Board of Directors and signed on its behalf by:

Mr J C Thomas
Director
C/O Bishop Fleming Llp
10 Temple Back
Bristol
BS1 6FL
United Kingdom

23 October 2025

J C THOMAS & SONS LIMITED

DIRECTORS' RESPONSIBILITIES STATEMENT

For the financial year ended 31 March 2025
J C THOMAS & SONS LIMITED

DIRECTORS' RESPONSIBILITIES STATEMENT (continued)

For the financial year ended 31 March 2025

The directors are responsible for preparing the Directors’ Report and the 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 United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law), including FRS 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 of the profit or loss of the Company for that financial period.

In preparing these financial statements, the directors are required to:
* Select suitable accounting policies and then apply them consistently;
* Make judgements 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; and
* Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company 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 enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are 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.

INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF J C THOMAS & SONS LIMITED

For the financial year ended 31 March 2025

INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF J C THOMAS & SONS LIMITED (continued)

For the financial year ended 31 March 2025

Report on the audit of the financial statements

Opinion

We have audited the financial statements of J C Thomas & Sons Limited (the 'Company') for the year ended 31 March 2025, which comprise the Statement of income and retained earning, the Statement of financial position, the Statement of cash flows and the related notes, including a summary of significant accounting policies. The 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 March 2025 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 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 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.

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 Report. Our 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.

Report on other legal and regulatory requirements

Opinions 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 Directors' Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
* The 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 Company and its environment obtained in the course of the audit, we have not identified material misstatements in the 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, 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 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 6 , 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 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 Company or to cease operations, or have no realistic alternative but to do so.

Auditor’s 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:

In identifying and assessing risks of material misstatement in respect of irregularities, including fraud and noncompliance with laws and regulations, we considered the following:

* the nature of the industry and sector, control environment and business performance;
* results of our enquiries of management and the board about their own identification and assessment of the risks of irregularities;
* any matters we identified having obtained and reviewed the company’s documentation of their policies and procedures relating to:
* identifying, evaluating and complying with laws and regulations and whether they were aware of any instances of non-compliance;
* detecting and responding to the risks of fraud and whether they have knowledge of any actual, suspected or alleged fraud;
* the internal controls established to mitigate risks of fraud or non-compliance with laws and regulations;
* and the matters discussed among the audit engagement team regarding how and where fraud might occur in the financial statements and any potential indicators of fraud.

As a result of these procedures, we considered the opportunities and incentives that may exist within the organisation for fraud, which included incorrect recognition of revenue and management override of controls using manual journal entries, and these were identified as the greatest potential area for fraud.

In common with all audits under ISAs (UK), we are also required to perform specific procedures to respond to the risk of management override. We also obtained an understanding of the legal and regulatory frameworks that the company operates in, focusing on provisions of those laws and regulations that had a direct effect on the determination of material amounts and disclosures in the financial statements. The key laws and regulations we considered in this context included the UK Companies Act and tax legislation.

In addition, we considered provisions of other laws and regulations that do not have a direct effect on the financial statements but compliance with which may be fundamental to the company’s ability to operate or to avoid a material penalty. These included compliance with Health and Safety regulations; Company law; and tax and employment legislation.

Our procedures to respond to risks identified included the following:

* reviewing the financial statement disclosures and testing to supporting documentation to assess compliance with provisions of relevant laws and regulations described as having a direct effect on the financial statements;
* reviewing the financial statement disclosures and testing to supporting documentation to assess the recognition of revenue;
* enquiring of management and those charged with governance concerning actual and potential litigation and claims;
* performing analytical procedures to identify any unusual or unexpected relationships that may indicate risks of material misstatement due to fraud;
* reading minutes of meetings of those charged with governance; and
* in addressing the risk of fraud through management override of controls, testing the appropriateness of journal entries and other adjustments; and assessing whether the judgements made in making accounting estimates are indicative of a potential bias.

We also communicated relevant identified laws and regulations and potential fraud risks to all engagement team members, and remained alert to any indications of fraud or non-compliance with laws and regulations throughout the audit.

Our audit procedures were designed to respond to risks of material misstatement in the financial statements, recognising that the risk of not detecting a material misstatement due to fraud is higher than the risk of not detecting one resulting from an error, as fraud may involve deliberate concealment by, for example, forgery, misrepresentations or through collusion. There are inherent limitations in the audit procedures performed and the further removed non-compliance with laws and regulations is from the events and transactions reflected in the financial statements, the less likely we would become aware of it.

A further description of our responsibilities for the audit of the financial statements is located on the FRC’s website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor’s report.

Use of our report

This report is made solely to the Company's directors, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the Company's directors 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 directors, as a body, for our audit work, for this report, or for the opinions we have formed.

Simon Morrison (Senior Statutory Auditor)
For and on behalf of
Bishop Fleming Audit Limited
Statutory Auditor

10 Temple Back
Bristol
BS1 6FL
United Kingdom

23 October 2025

J C THOMAS & SONS LIMITED

STATEMENT OF INCOME AND RETAINED EARNINGS

For the financial year ended 31 March 2025
J C THOMAS & SONS LIMITED

STATEMENT OF INCOME AND RETAINED EARNINGS (continued)

For the financial year ended 31 March 2025
Note 2025 2024
£ £
Turnover 2 21,092,511 20,139,042
Cost of sales ( 18,198,356) ( 17,359,935)
Gross profit 2,894,155 2,779,107
Administrative expenses ( 1,262,748) ( 1,160,400)
Operating profit 1,631,407 1,618,707
Interest receivable and similar income 257,332 161,456
Profit before taxation 3 1,888,739 1,780,163
Tax on profit 7 ( 518,730) ( 492,087)
Profit for the financial year 1,370,009 1,288,076
Retained earnings at the beginning of financial year 14,531,831 14,026,755
Profit for the financial year 1,370,009 1,288,076
Dividends declared and paid 8 ( 816,750) ( 783,000)
Retained earnings at the end of financial year 15,085,090 14,531,831

All amounts relate to continuing operations.

There were no items of other comprehensive income or losses for the current or prior year other than those included in the Statement of Income and Retained Earnings, accordingly no Statement of Comprehensive Income is presented.

J C THOMAS & SONS LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 March 2025
J C THOMAS & SONS LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

As at 31 March 2025
Note 2025 2024
£ £
Fixed assets
Intangible assets 9 894,547 1,073,456
Tangible assets 10 6,771,357 7,276,437
Investment property 11 346,134 346,134
8,012,038 8,696,027
Current assets
Stocks 12 682,446 490,846
Debtors 13 2,374,962 1,851,756
Investments 14 4,000,000 0
Cash at bank and in hand 15 2,291,109 7,235,352
9,348,517 9,577,954
Creditors: amounts falling due within one year 16 ( 1,496,504) ( 2,830,802)
Net current assets 7,852,013 6,747,152
Total assets less current liabilities 15,864,051 15,443,179
Provision for liabilities 17 ( 778,958) ( 911,345)
Net assets 15,085,093 14,531,834
Capital and reserves 18
Called-up share capital 3 3
Profit and loss account 15,085,090 14,531,831
Total shareholders' funds 15,085,093 14,531,834

The financial statements of J C Thomas & Sons Limited (registered number: 04468731) were approved and authorised for issue by the Board of Directors on 23 October 2025. They were signed on its behalf by:

Mr J C Thomas
Director
J C THOMAS & SONS LIMITED

STATEMENT OF CASH FLOWS

For the financial year ended 31 March 2025
J C THOMAS & SONS LIMITED

STATEMENT OF CASH FLOWS (continued)

For the financial year ended 31 March 2025
2025 2024
£ £
Net cash flows from operating activities (note 20) ( 368,347) 1,883,023
Cash flows from investing activities
Proceeds from sale of plant and machinery 2,702 196,250
Purchase of plant and machinery ( 19,180) ( 877,778)
Interest received 257,332 161,456
Purchase of short-term investments (4,000,000) 0
Net cash flows from investing activities ( 3,759,146) ( 520,072)
Cash flows from financing activities
Dividends paid (note 9) (816,750) (783,000)
Net cash flows from financing activities ( 816,750) ( 783,000)
Net (decrease)/increase in cash and cash equivalents ( 4,944,243) 579,951
Cash and cash equivalents at beginning of year 7,235,352 6,655,401
Cash and cash equivalents at end of year 2,291,109 7,235,352
Reconciliation to cash at bank and in hand:
Cash at bank and in hand at end of year 2,291,109 7,235,352
Cash and cash equivalents at end of year 2,291,109 7,235,352

Cash and cash equivalents include £4,000,000 (2024: £Nil) of cash on term-deposits that have been included within current asset investments with the accounts.

J C THOMAS & SONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
J C THOMAS & SONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

J C Thomas & Sons Limited (registered number 04468731) is a company, limited by shares, incorporated and registered in England within the United Kingdom. The address of the registered office is C/O Bishop Fleming LLP, 10 Temple Back, Bristol, BS1 6FL and the registered number is 04468731.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with the Companies Act 2006 and Financial Reporting Standard 102 (FRS 102) issued by the Financial Reporting Council.

The functional currency of J C Thomas & Sons Limited is considered to be pounds sterling because that is the currency of the primary economic environment in which the Company operates.

Estimates and judgments are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Going concern

The directors have assessed the Statement of Financial Position and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Turnover from the sale of goods is recognised when the goods are physically delivered to the customer. Turnover from the supply of services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the fair value of the consideration received or receivable. Where a contract has only been partially completed at the Statement of Financial Position date turnover represents the fair value of the service provided to date based on the stage of completion of the contract activity at the Statement of Financial Position date. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.

Interest income

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

Employee benefits

Defined contribution schemes
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 help separately from the Company in independently administered funds.

Taxation

Current tax, including UK corporation tax and foreign tax, is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the Statement of Financial Position date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the Statement of Financial Position date where transactions or events that result in an obligation to pay more tax in the future or a right to pay less tax in the future have occurred at the Statement of Financial Position date. Timing differences are differences between the Company's taxable profits and its results as stated in the financial statements that arise from the inclusion of gains and losses in tax assessments in periods different from those in which they are recognised in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that, on the basis of all available evidence, it can be regarded as more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted.

When the amount that can be deducted for tax for an asset that is recognised in a business combination is less (more) than the value at which it is recognised, a deferred tax liability (asset) is recognised for the additional tax that will be paid (avoided) in respect of that difference. Similarly, a deferred tax asset (liability) is recognised for the additional tax that will be avoided (paid) because of a difference between the value at which a liability is recognised and the amount that will be assessed for tax.

Deferred tax liabilities are recognised for timing differences arising from investments in subsidiaries and associates, except where the Company is able to control the reversal of the timing difference and it is probable that it will not reverse in the foreseeable future.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the Statement of Financial Position date that are expected to apply to the reversal of the timing difference. Deferred tax relating to property, plant and equipment is measured using the revaluation model and investment property is measured using the tax rates and allowances that apply to the sale of the asset.

Where items recognised in the Statement of Comprehensive Income or equity are chargeable to or deductible for tax purposes, the resulting current or deferred tax expense or income is presented in the same component of comprehensive income or equity as the transaction or other event that resulted in the tax expense or income.

Current tax assets and liabilities are offset only when there is a legally enforceable right to set off the amounts and the Company intends either to settle on a net basis or to realise the asset and settle the liability simultaneously. Deferred tax assets and liabilities are offset only if: a) the Company has a legally enforceable right to set off current tax assets against current tax liabilities; and b) the deferred tax assets and deferred tax liabilities relate to income taxes levied by the same taxation authority on the Company and the Company intends either to settle current tax liabilities and assets on a net basis, or to realise the assets and settle the liabilities simultaneously, in each future period in which significant amounts of deferred tax liabilities or assets are expected to be settled or recovered.

Intangible assets

Goodwill 10 years straight line
Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Land and buildings 50 years straight line
Leasehold improvements 4 years straight line
Plant and machinery 10 years straight line
Vehicles 25 % reducing balance
7 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Investment property

Investment property is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at each reporting date with changes in fair value recognised in profit or loss. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.

The fair value is determined annually by the directors, on an open market value for existing use basis.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to sell, which is equivalent to the net realisable value. Cost includes materials, direct labour and an attributable proportion of manufacturing overheads based on normal levels of activity. Cost is calculated using the FIFO (first-in, first-out) method. Provision is made for obsolete, slow-moving or defective items where appropriate.

At each reporting date, an assessment is made for impairment. Any excess of the carrying amount of stocks over its estimated selling price less costs to complete and sell is recognised as an impairment loss in profit or loss. Reversals of impairment losses are also recognised in profit or loss.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts, except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in creditors: amounts falling due within one year.

Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

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 deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Provisions

Provisions are recognised when the Company has a present obligation (legal or constructive) as a result of a past event, it is probable that the Company will be required to settle that obligation and a reliable estimate can be made of the amount of the obligation.

The amount recognised as a provision is the best estimate of the consideration required to settle the present obligation at the Statement of Financial Position date, taking into account the risks and uncertainties surrounding the obligation. Where a provision is measured using the cash flows estimated to settle the present obligation, its carrying amount is the present value of those cash flows (when the effect of the time value of money is material).

When some or all of the economic benefits required to settle a provision are expected to be recovered from a third party, a receivable is recognised as an asset if it is virtually certain that reimbursement will be received and the amount of the receivable can be measured reliably.

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.

2. Turnover

Turnover represents the fair value of goods/services provided to customers during the financial year excluding value added tax.

Breakdown by business class

An analysis of the Company's turnover by class of business is set out below.

2025 2024
£ £
Sale of scrap 20,834,463 19,901,660
Rental of storage containers 158,939 158,044
Other income 63,609 45,063
Rent received 35,500 34,275
21,092,511 20,139,042

Breakdown by geographical market:

An analysis of the Company's turnover by geographical market is set out below.

2025 2024
£ £
United Kingdom 21,092,511 20,139,042

3. Profit before taxation

Profit before taxation is stated after charging/(crediting):

2025 2024
£ £
Depreciation of tangible fixed assets (note 10) 524,181 501,559
Amortisation of intangible assets (note 9) 178,909 184,118

4. Auditor's remuneration

An analysis of the auditor's remuneration is as follows:

2025 2024
£ £
Fees payable to the Company’s auditor and its associates for the audit of the Company's annual financial statements: 18,900 17,850
Total audit fees 18,900 17,850

5. Staff number and costs

2025 2024
Number Number
The average monthly number of employees (including directors) was:
27 25

Their aggregate remuneration comprised:

2025 2024
£ £
Wages and salaries 968,327 852,275
Social security costs 97,212 87,187
Other retirement benefit costs 18,902 18,466
1,084,441 957,928

6. Directors' remuneration

2025 2024
£ £
Directors' emoluments 30,745 18,149

7. Tax on profit

2025 2024
£ £
Current tax on profit
UK corporation tax 649,109 432,731
Adjustments in respect of prior years
UK corporation tax 1,927 0
Total current tax 651,036 432,731
Deferred tax
Origination and reversal of timing differences ( 126,511) 59,356
Changes to tax rates 0 0
Adjustments in respect of prior periods (5,795) 0
Total deferred tax ( 132,306) 59,356
Total tax on profit 518,730 492,087
Tax reconciliation

The tax assessed for the year is higher than (2024: higher than) the standard rate of corporation tax in the UK:

2025 2024
£ £
Profit before taxation 1,888,739 1,780,163
Tax on profit at standard UK corporation tax rate of 25% (2024: 25%) 472,185 445,041
Effects of:
Expenses not deductible for tax purposes 1,549 1,016
Other timing differences leading to an increase (decrease) in taxation 1,927 0
Remeasurement of deferred tax for changes in tax rates (5,795) 0
Depreciation on assets ineligible for capital allowances 44,727 46,030
Other timing differences 0 0
Total tax charge for year 514,593 492,087

8. Dividends on equity shares

2025 2024
£ £
Amounts recognised as distributions to equity holders in the financial year:
Dividends Paid 816,750 783,000

9. Intangible assets

Goodwill Total
£ £
Cost
At 01 April 2024 2,039,093 2,039,093
At 31 March 2025 2,039,093 2,039,093
Accumulated amortisation
At 01 April 2024 965,637 965,637
Charge for the financial year 178,909 178,909
At 31 March 2025 1,144,546 1,144,546
Net book value
At 31 March 2025 894,547 894,547
At 31 March 2024 1,073,456 1,073,456

10. Tangible assets

Land and
buildings
Leasehold improve-
ments
Plant and machinery Vehicles Total
£ £ £ £ £
Cost
At 01 April 2024 3,063,954 105,952 5,951,426 852,544 9,973,876
Additions 0 0 9,180 10,000 19,180
Disposals 0 0 ( 499) 0 ( 499)
At 31 March 2025 3,063,954 105,952 5,960,107 862,544 9,992,557
Accumulated depreciation
At 01 April 2024 7,176 105,952 1,907,384 676,927 2,697,439
Charge for the financial year 2,153 0 452,865 69,163 524,181
Disposals 0 0 ( 420) 0 ( 420)
At 31 March 2025 9,329 105,952 2,359,829 746,090 3,221,200
Net book value
At 31 March 2025 3,054,625 0 3,600,278 116,454 6,771,357
At 31 March 2024 3,056,778 0 4,044,042 175,617 7,276,437

11. Investment property

Investment property
£
Valuation
As at 01 April 2024 346,134
As at 31 March 2025 346,134

The 2025 valuations were made by directors, on an open market value for existing use basis.

12. Stocks

2025 2024
£ £
Stocks 682,446 490,846

13. Debtors

2025 2024
£ £
Trade debtors 330,702 1,774,134
Other debtors 1,234,047 79
Prepayments and accrued income 810,213 77,543
2,374,962 1,851,756

14. Current asset investments

2025 2024
£ £
Short Term Deposits 4,000,000 0

15. Cash and cash equivalents

2025 2024
£ £
Cash at bank and in hand 2,291,109 7,235,352

16. Creditors: amounts falling due within one year

2025 2024
£ £
Trade creditors 193,723 429,181
Corporation tax 306,053 432,731
Other taxation and social security 589,669 371,318
Accruals 380,478 46,630
Other creditors 26,581 1,550,942
1,496,504 2,830,802

17. Provision for liabilities

Deferred taxation Total
£ £
At 01 April 2024 911,345 911,345
Credited to the Statement of Income and Retained Earnings ( 132,387) ( 132,387)
At 31 March 2025 778,958 778,958

Deferred tax

2025 2024
£ £
Accelerated capital allowances 779,062 911,449
Other timing differences ( 104) ( 104)
Provision for deferred tax 778,958 911,345

18. Called-up share capital and reserves

2025 2024
£ £
Allotted, called-up and fully-paid
3 Ordinary shares of £ 1.00 each 3 3
Presented as follows:
Called-up share capital presented as equity 3 3

19. Financial commitments

Commitments

Total future minimum lease payments under non-cancellable operating leases are as follows:

2025 2024
£ £
within one year 0 13,000

Pensions

The Company operates a defined contribution pension scheme for the directors and employees. The assets of the scheme are held separately from those of the Company in an independently administered fund.

2025 2024
£ £
Unpaid contributions due to the fund (inc. in other creditors) 970 1,041

20. Statement of Cash Flows

2025 2024
£ £
Operating profit 1,631,407 1,618,707
Adjustment for:
Depreciation and amortisation 703,090 685,677
Profit on sale of plant and equipment ( 2,623) ( 47,500)
Decrease in provisions ( 132,387) 0
Operating cash flows before movement in working capital 2,199,487 2,256,884
(Increase)/decrease in stocks ( 191,600) 48,468
Increase in debtors ( 523,206) ( 85,226)
Decrease in creditors ( 1,207,620) ( 253,228)
Cash generated by operations 277,061 1,966,898
Income taxes paid ( 645,408) ( 83,875)
Net cash flows from operating activities ( 368,347) 1,883,023

21. Related party transactions

During the year dividends were paid to the directors (See note 8).

At the year end, the company was owed by a company under common control £1,233,537 (2024:Owing £1,500,000). The balance is included within other debtors (2024: Other Creditors), is unsecured and has no fixed date for repayment.