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Company Registration No. 03454992 (England and Wales)
P.E. Metals Limited Unaudited accounts for the year ended 31 October 2025
P.E. Metals Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
P.E. Metals Limited Company Information for the year ended 31 October 2025
Director
Mr P M Edge
Secretary
Mrs F Edge
Company Number
03454992 (England and Wales)
Registered Office
13 Rounds Road Coseley Bilston West Midlands WV14 8TD
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P.E. Metals Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
135,578 
115,766 
Current assets
Debtors
5
500 
500 
Cash at bank and in hand
100,281 
113,457 
100,781 
113,957 
Creditors: amounts falling due within one year
6
(108,397)
(107,591)
Net current (liabilities)/assets
(7,616)
6,366 
Net assets
127,962 
122,132 
Capital and reserves
Called up share capital
7
150 
150 
Profit and loss account
127,812 
121,982 
Shareholders' funds
127,962 
122,132 
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 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 18 December 2025 and were signed on its behalf by
Mr P M Edge Director Company Registration No. 03454992
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P.E. Metals Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
P.E. Metals Limited is a private company, limited by shares, registered in England and Wales, registration number 03454992. The registered office is 13 Rounds Road, Coseley, Bilston, West Midlands, WV14 8TD.
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: Plant 25% Motor Vehicles 25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
78,099 
164,598 
242,697 
Additions
- 
65,005 
65,005 
At 31 October 2025
78,099 
229,603 
307,702 
Depreciation
At 1 November 2024
42,927 
84,004 
126,931 
Charge for the year
8,793 
36,400 
45,193 
At 31 October 2025
51,720 
120,404 
172,124 
Net book value
At 31 October 2025
26,379 
109,199 
135,578 
At 31 October 2024
35,172 
80,594 
115,766 
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P.E. Metals Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
500 
500 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
20,167 
15,060 
Trade creditors
28,432 
45,847 
Taxes and social security
25,000 
20,000 
Loans from directors
34,798 
26,684 
108,397 
107,591 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
150 Ordinary shares of £1 each
150 
150 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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