Metal (Holdings) Limited

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 09307463

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		967,046		967,046

			967,046		967,046
CURRENT ASSETS
Debtors		85,000		85,000

		85,000		85,000
NET CURRENT ASSETS (LIABILITIES)			85,000		85,000

TOTAL ASSETS LESS CURRENT LIABILITIES			1,052,046		1,052,046

NET ASSETS			1,052,046		1,052,046

CAPITAL AND RESERVES
Called up share capital	5		797,890		797,890
Capital redemption reserve			250,000		250,000
Profit and Loss Account			4,156		4,156

SHAREHOLDERS' FUNDS			1,052,046		1,052,046

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Iain Wilson

Director

8th December 2025

The notes on page 2 form part of these financial statements.

1. General Information

Metal (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09307463 . The registered office is Office 1 Anchor Quay, Penryn, TR10 8GZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investments

	Total
	£
Cost or Valuation
As at 1 April 2024	967,046

As at 31 March 2025	967,046

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	967,046

As at 1 April 2024	967,046

The Company holds 100% of the ordinary shares of Laser Industries Limited (company number 03147366), a company incorporated in England and Wales.

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	797,890	797,890

6. Related Party Transactions

During the year, the Company had a balance outstanding of £85,000 due from Urban Plan Limited. Urban Plan Limited was previously a fellow group undertaking but ceased to be part of the group following a demerger during the year.

The balance is unsecured, interest free and repayable on demand. The directors consider the amount to be fully recoverable.

There were no other related party transactions requiring disclosure under Section 1A of FRS 102.

7. Ultimate Controlling Party

The Company’s immediate parent undertaking is Laser Industries (Holdings) Limited (company number 16009579).

The ultimate controlling party is the Laser Industries Employee Ownership Trust, whose trustee is Metal (Holdings) Trustees Ltd.

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