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Company Registration No. 14182966 (England and Wales)
London Metal Gates Ltd Unaudited accounts for the year ended 30 June 2025
London Metal Gates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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London Metal Gates Ltd Company Information for the year ended 30 June 2025
Director
Khalel Al-Meltaji
Company Number
14182966 (England and Wales)
Registered Office
123 TANFIELD AVENUE LONDON NW2 7SR ENGLAND
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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London Metal Gates Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Fixed assets
Tangible assets
4
2,975
3,845
Current assets
Inventories
15,500
1,350
Cash at bank and in hand
1,876
9,824
17,376
11,174
Creditors: amounts falling due within one year
5
(41,228)
(14,834)
Net current liabilities
(23,852)
(3,660)
Net (liabilities)/assets
(20,876)
186
Capital and reserves
Called up share capital
1
1
Profit and loss account
(20,877)
185
Shareholders' funds
(20,876)
186
For the year ending 30 June 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 17 February 2026 and were signed on its behalf by
Khalel Al-Meltaji Director Company Registration No. 14182966
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London Metal Gates Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
London Metal Gates Ltd is a private company, limited by shares, registered in England and Wales, registration number 14182966. The registered office is 123 TANFIELD AVENUE, LONDON, NW2 7SR, ENGLAND.
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
20% Straight line basis
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
4,352
At 30 June 2025
4,352
Depreciation
At 1 July 2024
507
Charge for the year
870
At 30 June 2025
1,377
Net book value
At 30 June 2025
2,975
At 30 June 2024
3,845
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
127
78
Loans from directors
24,601
10,256
Accruals
16,500
4,500
41,228
14,834
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London Metal Gates Ltd Notes to the Accounts for the year ended 30 June 2025
6
Average number of employees
During the year the average number of employees was 4 (2024: 2).
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