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ANGLIA METAL LIMITED

Registered Number
07959146
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

ANGLIA METAL LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors | CORDUBLAS, Dimitri
| PROPERZI, Giulio

Registered Address | C/O Els Advisory Limited
| 31 Harrogate Road
| Leeds
| LS7 3PD

Registered Number | 07959146 (England and Wales)

ANGLIA METAL LIMITED
Balance Sheet as at
31 December 2024

| Notes | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors | 3 | 63,248 |  |  |  | 63,223 |  |
Cash at bank and on hand |  | 1,904,307 |  |  |  | 2,005,761 |  |
|  | 1,967,555 |  |  |  | 2,068,984 |  |
Creditors amounts falling due within one year | 4 | (31,939) |  |  |  | (63,821) |  |
Net current assets (liabilities) |  |  |  | 1,935,616 |  |  |  | 2,005,163
Total assets less current liabilities |  |  |  | 1,935,616 |  |  |  | 2,005,163
Net assets |  |  |  | 1,935,616 |  |  |  | 2,005,163
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 3,286,997 |  |  |  | 3,286,997
Profit and loss account |  |  |  | (1,351,381) |  |  |  | (1,281,834)
Shareholders' funds |  |  |  | 1,935,616 |  |  |  | 2,005,163

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 3 July 2025, and are signed on its behalf by:
CORDUBLAS, Dimitri Director Registered Company No. 07959146

ANGLIA METAL LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Finance costs
--- | ---
| Finance costs charged to the profit or loss include interest expense calculated using the effective interest method from FRS 102:11, finance charges on finance leases, and exchange differences on foreign currency borrowings where these are treated as an adjustment to interest costs.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2. | Average number of employees
--- | ---

|  | 2024 |  | 2023
| Average number of employees during the year | 2 |  | 2

3. | Debtors: amounts due within one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 63,248 |  | 63,223
| Total | 63,248 |  | 63,223

4. | Creditors: amounts due within one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 4,839 |  | 221
| Taxation and social security | 25,300 |  | 23,200
| Accrued liabilities and deferred income | 1,800 |  | 40,400
| Total | 31,939 |  | 63,821

5. | Events after reporting date
--- | ---
| The company entered members' voluntary liquidation on 11th April 2025. The liquidator appointed is as follows: ELS Advisory Limited 31 Harrogate Road Leeds LS7 3PD

6. | Controlling party
--- | ---
| The company is 100% owned by Continuus Properzi S.P.A.