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Company Registration No. 8527927 (England and Wales)
A & E Metals Limited Unaudited accounts for the year ended 31 October 2025
A & E Metals Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A & E Metals Limited Company Information for the year ended 31 October 2025
Directors
Mr A Darmody Mrs C Darmody
Company Number
8527927 (England and Wales)
Registered Office
23 Birkett Drive Ribbleton Preston PR2 6HE
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A & E Metals Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,961
15,947
Current assets
Inventories
440
440
Debtors
5
1,070
1,080
Cash at bank and in hand
30,157
19,456
31,667
20,976
Creditors: amounts falling due within one year
6
(84,127)
(77,212)
Net current liabilities
(52,460)
(56,236)
Net liabilities
(40,499)
(40,289)
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
(40,501)
(40,291)
Shareholders' funds
(40,499)
(40,289)
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 16 November 2025 and were signed on its behalf by
Mr A Darmody Director Company Registration No. 8527927
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A & E Metals Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
A & E Metals Limited is a private company, limited by shares, registered in England and Wales, registration number 8527927. The registered office is 23 Birkett Drive, Ribbleton, Preston, PR2 6HE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 25% of written down value
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
1,000
49,362
50,362
At 31 October 2025
1,000
49,362
50,362
Depreciation
At 1 November 2024
934
33,481
34,415
Charge for the year
16
3,970
3,986
At 31 October 2025
950
37,451
38,401
Net book value
At 31 October 2025
50
11,911
11,961
At 31 October 2024
66
15,881
15,947
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,070
1,080
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A & E Metals Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
27,796
27,954
Other creditors
1,367
1,096
Loans from directors
54,964
48,162
84,127
77,212
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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