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Company Registration No. 12547474 (England and Wales)
All works of Metal Ltd Unaudited accounts for the year ended 30 April 2025
All works of Metal Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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All works of Metal Ltd Company Information for the year ended 30 April 2025
Director
Jordan Steven Edwards
Company Number
12547474 (England and Wales)
Registered Office
28 Bradwell Close London E18 2BT United Kingdom
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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All works of Metal Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
286
286
Current assets
Cash at bank and in hand
44
44
Creditors: amounts falling due within one year
5
(1,983)
(1,983)
Net current liabilities
(1,939)
(1,939)
Net liabilities
(1,653)
(1,653)
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(1,753)
(1,753)
Shareholders' funds
(1,653)
(1,653)
For the year ending 30 April 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 31 December 2025 and were signed on its behalf by
Jordan Steven Edwards Director Company Registration No. 12547474
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All works of Metal Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
All works of Metal Ltd is a private company, limited by shares, registered in England and Wales, registration number 12547474. The registered office is 28 Bradwell Close, London, E18 2BT, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
1,150
At 30 April 2025
1,150
Depreciation
At 1 May 2024
864
At 30 April 2025
864
Net book value
At 30 April 2025
286
At 30 April 2024
286
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
139
139
Loans from directors
699
699
Accruals
1,145
1,145
1,983
1,983
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All works of Metal Ltd Notes to the Accounts for the year ended 30 April 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Loans to directors
The director, J S Edwards controls the company as a result of controlling directly 100% of the issued share capital.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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