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Company Registration No. 11239096 (England and Wales)
Metalworld ( U.K ) Ltd Unaudited accounts for the year ended 31 March 2026
Metalworld ( U.K ) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Metalworld ( U.K ) Ltd Company Information for the year ended 31 March 2026
Director
Mr Dinesh Sharma
Secretary
Mr Dinesh Sharma
Company Number
11239096 (England and Wales)
Registered Office
Ghost Mail Ltd 61 Bridge Street Kington Herefordshire HR5 3DJ England
Accountants
Acumo-Accountancy Ltd 9 Foxglove Close Whittlesey Cambridgeshire Cambridgeshire PE7 2FJ
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Metalworld ( U.K ) Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
41
41
Current assets
Debtors
5
4,754
6,969
Cash at bank and in hand
736
(98)
5,490
6,871
Creditors: amounts falling due within one year
6
(8,454)
(9,935)
Net current liabilities
(2,964)
(3,064)
Total assets less current liabilities
(2,923)
(3,023)
Creditors: amounts falling due after more than one year
7
(28,252)
(28,252)
Net liabilities
(31,175)
(31,275)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(31,275)
(31,375)
Shareholders' funds
(31,175)
(31,275)
For the year ending 31 March 2026 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 3 August 2026 and were signed on its behalf by
Mr Dinesh Sharma Director Company Registration No. 11239096
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Metalworld ( U.K ) Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Metalworld ( U.K ) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11239096. The registered office is Ghost Mail Ltd, 61 Bridge Street, Kington, Herefordshire, HR5 3DJ, 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.
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
Reducing Balance
Motor vehicles
Reducing Balance
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
1,587
At 31 March 2026
1,587
Depreciation
At 1 April 2025
1,546
At 31 March 2026
1,546
Net book value
At 31 March 2026
41
At 31 March 2025
41
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
2,583
6,420
Accrued income and prepayments
785
-
Other debtors
1,386
549
4,754
6,969
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Metalworld ( U.K ) Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
305
548
Trade creditors
3,470
4,130
Taxes and social security
(48)
(51)
Other creditors
4,727
5,308
8,454
9,935
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
28,252
28,252
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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