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Registered number: 01510877









Metalor Technologies (UK) Ltd









Annual Report and Financial Statements

For the Year Ended 31 December 2025

 
Metalor Technologies (UK) Ltd
 
 
Company Information


Directors
M Parkhurst 
J Michel 
N Carrera (appointed 1 July 2025)




Company secretary
M Parkhurst



Registered number
01510877



Registered office
74 Warstone Lane
Hockley

Birmingham

B18 6NG




Independent auditors
Hurst Accountants Limited
Chartered Accountants & Statutory Auditors

3 Stockport Exchange

Stockport

SK1 3GG





 
Metalor Technologies (UK) Ltd
 

Contents



Page
Strategic Report
 
1 - 4
Directors' Report
 
5 - 7
Independent Auditors' Report
 
8 - 11
Statement of Comprehensive Income
 
12
Balance Sheet
 
13
Statement of Changes in Equity
 
14
Notes to the Financial Statements
 
15 - 34


 
Metalor Technologies (UK) Ltd
 
 
Strategic Report
For the Year Ended 31 December 2025

Introduction
 
The directors present their Strategic Report for the year ended 31 December 2025. 

Business review
 
Metalor Technologies (UK) Ltd (“MUK”) is a wholly owned subsidiary of Metalor Technologies International SA ("MTSA") and operates as a principal in the purchase and sale of precious metal products. These products are sourced both externally and from within the Metalor Technologies Group.

During 2025, MUK built on the strong sales performance achieved in 2024, delivering continued growth across all major market segments. Despite challenging market conditions, the company successfully increased its market share within the Refining activity. Growth was further supported by higher sales of Investment products, driven by the onboarding of new customers and favourable market conditions.

The Electronic and General Industry markets returned to growth following a period of relative stability over the prior two years. This included increased demand for silver-based products, with UK operations securing new contracts from globally based customers. However, in the fourth quarter of 2025, demand for Powder and Flake products declined, primarily due to a slowdown in the European electric vehicle market and ongoing geopolitical uncertainty.

Overall, supported by a robust business model and continued cost-efficiency initiatives, MUK maintained a healthy operating profit. This performance demonstrates the company’s ability to adapt to market volatility while sustaining profitability.

Going Concern

The company has completed a comprehensive financial forecast through December 2026, which indicates a solid financial foundation for the future, as well as a broader review for the following years. There are several promising opportunities in both the UK and International markets for the sale of existing and newly developed products. Within these markets, MUK is recognised for its specialised expertise, further enhancing its growth prospects.

Despite these inherent business strengths, MUK’s operational setup and structure mean that the company still depends on ongoing financial support from its parent company, Metalor Technologies International SA, to continue operations and meet its obligations as they arise. This support has been confirmed by the parent, and as such, the directors consider it appropriate to prepare the financial statements on a going concern basis.

Historically, the company has been profitable, and this trend is expected to continue in 2026 and beyond. MUK maintains a strong net current assets position and has sufficient cash reserves to manage any unforeseen shortfalls in the short term, further ensuring its ability to navigate potential challenges.

Page 1

 
Metalor Technologies (UK) Ltd
 

Strategic Report (continued)
For the Year Ended 31 December 2025

Principal risks and uncertainties
 
The company has identified the principal risks that it faces, along with its policies to mitigate these risks as: 

Foreign currency risk 

The company buys and sells goods and services denominated in various currencies. As a result, the value of the business in non-Sterling denominated revenues, purchases, financial assets and liabilities and cash flows can be affected by movements in exchange rates. The principal exchange risk is managed at Group level. All precious metal supplies are priced in the currency of the customer, and the majority of intercompany charges are in Sterling. Despite the principal exchange risk being managed at Group level, the company is left with the residual risk relating to foreign currency debtors and creditors. This is the difference between the rate prevailing at the date of invoice posting and the actual rate at the date of payment. 

Credit risk

In the normal course of business, the company sells items on deferred terms to other parties. Any risk associated with these third parties failing to honour their obligations arising from these transactions is minimised through rigorous credit control procedures with deferred terms only being granted to customers who demonstrate an appropriate payment history and satisfy other financial requirements. Individual exposures are continuously monitored on a customer-by-customer basis to ensure that exposure to bad debts is minimised. As a result of this, goods may sometimes only be supplied on a cash with order basis or supply may be declined entirely. 

Metal price risk 

In the normal course of business, the company and its customers and suppliers would be exposed to fluctuations in metal prices. The company mitigates this risk by operating on a consignment/leasing basis in respect of the fine metal content of inventories held in the UK and by the use of metal hedging to eliminate metal price fluctuations from overall transactions recorded by the company. 

The company maintains metal accounts with its suppliers and qualifying customers on a consignment basis so that the risk of metal price movements does not lie with the company. These metal accounts are held off balance sheet as the principal risks relating to these financial statements are not borne by the company. The company is exposed to default risk on customer metal accounts in the event that metal owed to the company cannot be recovered. Where necessary, a provision is held to cover this risk. 

Funding and liquidity 

The company has entered into cash pooling arrangements with its parent company, whereby certain bank balances are automatically transferred to or from the company on a daily basis. The parent company continually monitors the financial position of the entity, its cash flows, liquidity position and borrowing facilities. Consequently, the directors believe that the company and the parent company are well placed to manage business risks successfully despite the current uncertain economic outlook. As described in the Going Concern section of the Strategic Report, the company continues to rely on the financial support of its parent undertaking.

Page 2

 
Metalor Technologies (UK) Ltd
 

Strategic Report (continued)
For the Year Ended 31 December 2025

Financial key performance indicators
 
The company's key financial indicators are detailed below:
 

2025
2024
Change

£'000
£'000
%




Turnover
251,431
180,755
39.1%
Foreign exchange gain/(loss)
467
(429)
£896k favourable
Operating profit
2,745
1,778
54.4%
Profit before tax
2,924
2,065
41.6%
Shareholder funds
13,675
11,482
19.1%


Other key performance indicators
 
The company places strong emphasis on its quality standards, with continued accreditations in the following: 

ISO9001 Quality Management Systems 
ISO14001 Environmental Management Systems 
ISO45001 Occupational Health and Safety 

Responsible Jewellery Council accreditation for the Group was renewed in 2023 following a full audit of HR and Integrated Management Systems. A further successful audit was completed in March 2024 and November 2024.

Page 3

 
Metalor Technologies (UK) Ltd
 

Strategic Report (continued)
For the Year Ended 31 December 2025

Directors' statement of compliance with duty to promote the success of the Company
 
The directors of Metalor Technologies (UK) Ltd confirm that throughout the financial year ended 2025, they have acted in accordance with their duties under Section 172(1) of the Companies Act 2006, which requires directors to act in a way they consider, in good faith, would most likely promote the success of the company for the benefit of its members as a whole.

In doing so, the directors have had regard to:

The likely long-term consequences of decisions
The Board’s decision-making is aligned with the company’s long-term strategy and sustainability. Investment and operational decisions are considered in the context of long-term growth, resilience, and value creation.

The interests of the company’s employees
We maintain open and ongoing engagement with employees through staff forums, surveys and internal communications. Their feedback influences decisions on workplace policies, benefits, and development opportunities.

Relationships with suppliers, customers, and others
The Company values strong relationships with stakeholders across the value chain. We maintain close dialogue with key partners and strive for fair terms and collaborative approaches to shared goals.

The impact of operations on the community and environment
The Company remains committed to minimising its environmental impact and contributing positively to the communities in which we operate. Link to our CSR report: https://metalor.com/corporate -social-responsibility /csr-report/

Maintaining a reputation for high standards of business conduct
The Board promotes a culture of integrity, compliance, and accountability. We regularly review governance policies, conduct training, and monitor ethical practices.

The need to act fairly between members of the company
All shareholders are treated equally and fairly. The Board ensures transparency through regular updates and fair access to information.

These principles are embedded in our governance processes and form part of our Board’s regular considerations and decision-making. The directors believe that by considering the interests of all stakeholders and the broader impact of their decisions, they are able to promote the long-term success of the Company.


This report was approved by the board and signed on its behalf.



M Parkhurst
Director

Date: 1 September 2026

Page 4

 
Metalor Technologies (UK) Ltd
 
 
 
Directors' Report
For the Year Ended 31 December 2025

The directors present their report and the financial statements for the year ended 31 December 2025.

Principal activity

The principal activity of the company is acting as principal in the purchasing and selling of precious metal products which are sourced both externally and from within the Metalor Technologies Group.

Directors

The directors who served during the year were:

M Parkhurst 
A de Montmollin (resigned 1 July 2025)
J Michel 
N Carrera (appointed 1 July 2025)

Results and dividends

The profit for the year, after taxation, amounted to £2,193,645 (2024 - £1,547,541).

The directors do not recommend payment of a final dividend.

Directors' responsibilities statement

The directors are responsible for preparing the Strategic Report, the Directors' Report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 101 ‘Reduced Disclosure Framework’. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

In preparing these financial statements, the directors are required to:


select suitable accounting policies and then apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Page 5

 
Metalor Technologies (UK) Ltd
 
 
 
Directors' Report (continued)
For the Year Ended 31 December 2025

Future developments

Metalor Technologies (UK) Ltd (“MUK”) is well positioned for continued growth, supported by its ongoing diversification of products and end markets. This strategy provides a strong platform from which the company intends to pursue new commercial opportunities and expand its market presence.

The company continues to develop collaborations with key partners, particularly within the Printed Electronics and Die Attach markets. While these initiatives are expected to mature over the medium to long term, they align with emerging market trends and are being progressed through close strategic partnerships.

Growth in the Refining activity is expected to continue, supported by a selective and disciplined approach to market opportunities. Silver Refining remains a key area of focus, with new partnerships being developed to meet increasing demand. In the Gold Investment market, although subject to external market volatility, the company has identified strategic initiatives and positioning to sustain volumes and capture additional investment and refining opportunities.

To support future growth, the Metalor Board has approved the relocation to a new, purpose-built facility. The new site, expected to be operational in mid-2026, will enhance operational capability and better support the company’s long-term strategic objectives. In addition, Metalor plans to open new premises in Hatton Garden, a strategic centre of the jewellery manufacturing industry, to support customer engagement and capture new business opportunities. 

Engagement with suppliers, customers and others

Engagement with suppliers, customers and others is covered in the Section 172(1) wording in the Strategic Report.

Greenhouse gas emissions, energy consumption and energy efficiency action

The Company has not disclosed information in respect of greenhouse gas emissions, energy consumption and energy efficiency action as its energy consumption in the United Kingdom for the year is 40,000kWh or lower.

Post balance sheet events

There have been no significant events affecting the Company since the year end.

Disclosure of information to auditors

Each of the persons who are directors at the time when this Directors' Report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the Company's auditors are unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the Company's auditors are aware of that information.

Auditors

The auditorsHurst Accountants Limitedwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

Page 6

 
Metalor Technologies (UK) Ltd
 
 
 
Directors' Report (continued)
For the Year Ended 31 December 2025

This report was approved by the board and signed on its behalf.
 





M Parkhurst
Director

Date: 1 September 2026

Page 7

 
Metalor Technologies (UK) Ltd
 
 
 
Independent Auditors' Report to the Members of Metalor Technologies (UK) Ltd
 

Opinion


We have audited the financial statements of Metalor Technologies (UK) Ltd (the 'Company') for the year ended 31 December 2025, which comprise the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 101 ‘Reduced Disclosure Framework’ (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Company's affairs as at 31 December 2025 and of its profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the Company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.


Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditors' Report thereon. The directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Page 8

 
Metalor Technologies (UK) Ltd
 
 
 
Independent Auditors' Report to the Members of Metalor Technologies (UK) Ltd (continued)


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Strategic Report and the Directors' Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Strategic Report and the Directors' Report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Strategic Report or the Directors' Report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Responsibilities of directors
 

As explained more fully in the Directors' Responsibilities Statement set out on page 5, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the directors are responsible for assessing the Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the Company or to cease operations, or have no realistic alternative but to do so.


Page 9

 
Metalor Technologies (UK) Ltd
 
 
 
Independent Auditors' Report to the Members of Metalor Technologies (UK) Ltd (continued)


Auditors' responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' Report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

Identifying and assessing potential risks related to irregularities

In identifying and assessing the risks of material misstatement in respect of irregularities, including fraud and non-compliance with laws and regulations, we considered the following:

The nature of the industry and sector in which the company operates; the control environment and business performance including key drivers for directors' remuneration, bonus levels and performance targets.
The outcome of enquiries of local management and parent company management, including whether management was aware of any instances of non-compliance with laws and regulations, and whether management had knowledge of any actual, suspected, or alleged fraud.
Supporting documentation relating to the Company's policies and procedures for:
°Identifying, evaluating, and complying with laws and regulations.
°Detecting and responding to the risks of fraud.
The internal controls established to mitigate risks related to fraud or non-compliance with laws and regulations.
The outcome of discussions amongst the engagement team regarding how and where fraud might occur in the financial statements and any potential indicators of fraud.
The legal and regulatory framework in which the Company operates, particularly those laws and regulations which have a direct effect on the financial statements, such as the Companies Act 2006, pensions and tax legislation, or which had a fundamental effect on the operations of the Company, including General Data Protection requirements, and Anti-bribery and corruption.
Money laundering, Terrorist Financing and Transfer of Funds Regulations to impose obligations on businesses, including customer due diligence.
The Proceeds of Crime Act 2002 requires businesses to report any suspicions of money laundering.

Audit response to risks identified

Our procedures to respond to the risks identified included the following:

Reviewing the financial statements disclosures and testing to supporting documentation to assess compliance with the provisions of those relevant laws and regulations which have a direct effect on the financial statements.
Discussions with management, including consideration of known or suspected instances of non-compliance with laws and regulations and fraud. 
Evaluation of the operating effectiveness of management’s controls designed to prevent and detect irregularities.
Enquiring of management about any actual and potential litigation and claims.
Performing analytical procedures to identify any unusual or unexpected relationships which may indicate risks of material misstatement due to fraud.
Page 10

 
Metalor Technologies (UK) Ltd
 
 
 
Independent Auditors' Report to the Members of Metalor Technologies (UK) Ltd (continued)


We have also considered the risk of fraud through management override of controls by:

Testing the appropriateness of journal entries and other adjustments. We have used data analytics software to identify accounting transactions which may pose a heightened risk of material misstatement, whether due to fraud or error.
Challenging assumptions made by management in their significant accounting estimates, and assessing whether the judgements made in making accounting estimates are indicative of a potential bias; and
Evaluating the business rationale of any significant transactions that are unusual or outside the normal course of business.
 
We also communicated relevant identified laws and regulations and potential fraud risks to all engagement team members and remained alert to any indications of fraud or non-compliance with laws and regulations throughout the audit.


Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' Report.


Use of our report
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditors' Report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





Anthony Woodings (Senior Statutory Auditor)
for and on behalf of
Hurst Accountants Limited
Chartered Accountants & Statutory Auditors
3 Stockport Exchange
Stockport
SK1 3GG

 
Date: 
2 September 2026
Page 11

 
Metalor Technologies (UK) Ltd
 
 
Statement of Comprehensive Income
For the Year Ended 31 December 2025

2025
2024
Note
£
£

  

Turnover
 4 
251,430,800
180,754,666

Cost of sales
  
(243,414,260)
(173,393,137)

Gross profit
  
8,016,540
7,361,529

Distribution costs
  
(179,003)
(165,243)

Administrative expenses
  
(5,092,968)
(5,418,623)

Operating profit
 5 
2,744,569
1,777,663

Interest receivable and similar income
 9 
223,307
291,385

Interest payable and similar expenses
 10 
(43,801)
(4,519)

Profit before tax
  
2,924,075
2,064,529

Tax on profit
 11 
(730,430)
(516,988)

Profit for the financial year
  
2,193,645
1,547,541

There was no other comprehensive income for 2025 (2024: £NIL).

The notes on pages 15 to 34 form part of these financial statements.

Page 12

 
Metalor Technologies (UK) Ltd
Registered number: 01510877

Balance Sheet
As at 31 December 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 12 
11,702,193
3,434,513

Current assets
  

Stocks
 13 
528,104
573,201

Debtors: amounts falling due within one year
 14 
36,013,276
14,731,477

Cash at bank and in hand
 15 
4,544,015
2,669,527

  
41,085,395
17,974,205

Creditors: amounts falling due within one year
 16 
(39,071,192)
(9,858,551)

Net current assets
  
 
 
2,014,203
 
 
8,115,654

Total assets less current liabilities
  
13,716,396
11,550,167

Creditors: amounts falling due after more than one year
 17 
(12,731)
(35,824)

Provisions for liabilities
  

Deferred tax
 19 
(28,166)
(32,489)

Net assets
  
13,675,499
11,481,854


Capital and reserves
  

Called up share capital 
 20 
150,000
150,000

Profit and loss account
 21 
13,525,499
11,331,854

  
13,675,499
11,481,854


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




M Parkhurst
Director

Date: 1 September 2026

The notes on pages 15 to 34 form part of these financial statements.

Page 13

 
Metalor Technologies (UK) Ltd
 

Statement of Changes in Equity
For the Year Ended 31 December 2025


Called up share capital
Profit and loss account
Total equity

£
£
£


At 1 January 2024
150,000
9,784,313
9,934,313



Profit for the year
-
1,547,541
1,547,541



At 1 January 2025
150,000
11,331,854
11,481,854



Profit for the year
-
2,193,645
2,193,645


At 31 December 2025
150,000
13,525,499
13,675,499


The notes on pages 15 to 34 form part of these financial statements.

Page 14

 
Metalor Technologies (UK) Ltd
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2025

1.


General information

Metalor Technologies (UK) Ltd is a private company limited by members' capital incorporated in England and Wales. The registered office and principal place of business is 74 Warstone Lane, Hockley, Birmingham, B18 6NG.

The nature of the company's operation and its principal activity is acting as principal in the purchasing and selling of precious metal products which are sourced both externally and from within the Metalor Technologies Group.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 101 'Reduced Disclosure Framework'  and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 101 requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the Company's accounting policies (see note 3).

The following principal accounting policies have been applied:

 
2.2

Financial Reporting Standard 101 - reduced disclosure exemptions

The Company has taken advantage of the following disclosure exemptions under FRS 101:
the requirements of IFRS 7 Financial Instruments: Disclosures
the requirements of paragraphs 91-99 of IFRS 13 Fair Value Measurement
the requirements of the second sentence of paragraph 110 and paragraphs 113(a), 114, 115, 118, 119(a) to (c), 120 to 127 and 129 of IFRS 15 Revenue from Contracts with Customers
the requirement in paragraph 38 of IAS 1 'Presentation of Financial Statements' to present comparative information in respect of:
 - paragraph 79(a)(iv) of IAS 1;
 - paragraph 73(e) of IAS 16 Property, Plant and Equipment;
 - paragraph 118(e) of IAS 38 Intangible Assets;
the requirements of paragraphs 10(d), 10(f), 16, 38A, 38B, 38C, 38D, 40A, 40B, 40C, 40D, 111 and 134-136 of IAS 1 Presentation of Financial Statements
the requirements of IAS 7 Statement of Cash Flow
the requirements of paragraphs 30 and 31 of IAS 8 Accounting Policies, Changes in Accounting Estimates and Errors
the requirements of paragraph 17 and 18A of IAS 24 Related Party Disclosures
the requirements in IAS 24 Related Party Disclosures to disclose related party transactions entered into between two or more members of a group, provided that any subsidiary which is a party to the transaction is wholly owned by such a member
the requirements of paragraphs 130(f)(ii), 130(f)(iii), 134(d)-134(f) and 135(c)-135(e) of IAS 36 Impairment of Assets.

This information is included in the consolidated financial statements of Field In & Co Ltd as at 31 December 2025 and these financial statements may be obtained from 2 Chome-6-6 Nihonbashikayabacho, Chuo City, Tokyo 103-0025, Japan.

Page 15

 
Metalor Technologies (UK) Ltd
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2025

2.Accounting policies (continued)

 
2.3

Going concern

As set out in the Strategic Report, the Directors believe that the Company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business and financial risks successfully. Accordingly, they have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. Thus, they continue to adopt the going concern basis of accounting in preparing the financial statements.

 
2.4

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Page 16

 
Metalor Technologies (UK) Ltd
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2025

2.Accounting policies (continued)

 
2.5

Revenue

Metalor Technologies (UK) Limited carries out its business through three business units:

Refining is engaged in the recycling and processing of precious metals and the production of pure precious metals in ingots and other forms.

Advanced Coatings is engaged in the application of metallisation technologies to enable and support customers operating in markets as diverse as general electronics, semiconductor applications, decorative and multi-disciplinary (medical, advertising, etc.) industrial sectors.

Electrotechnics transforms silver alloys and pseudoalloys into electrical contacts which improve electrical equipment's (circuit breakers, switches, relays, etc.) safety and durability throughout their life-cycle. Metalor's electrical contacts are used in electrical distribution, numerical or analogical control, transportation and household appliances markets.

The Refining business is primarily a service business in which Metalor is providing a service. Advanced Coatings and Electrotechnics businesses are primarily product businesses.

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Sale of goods

Revenue from the sale of goods is recognised on the satisfaction of performance obligations, such as the transfer of a promised good, identified in the contract between the Company and the customer.

The Advanced Coatings Business Unit provides metallization technologies and generates revenue through product sales, metal uplift, precious metal sales, scrap treatment fees, freight charges, and plant recovery. Product sales are recognised when goods are shipped to customers, excluding the precious metal content, which is managed separately. Metal uplift represents a percentage charged to customers on the precious metal price, while precious metal sales occur at trade date and are presented either as net or gross depending on whether the customer holds a metal account. Scrap treatment fees are recognised upon invoicing after final assay, while freight charges are recorded separately with minimal margin impact.

Precious metal leasing is generally not charged to customers but is factored into the list price of products. Plant recovery follows a similar process to the refining business, recognising metal recovered from production discrepancies. Commercial retention represents differences between invoiced and delivered metal quantities, recorded under net sales. 

The Electrotechnics Business Unit manufactures silver alloys and pseudoalloys for electrical contacts used in circuit breakers, switches, and relays. Revenue is primarily derived from product sales and precious metal transactions. Product sales are recognised upon shipment, with the precious metal content accounted for separately. Customers can either supply their own precious metal or request Metalor to procure it, with transactions recorded at trade date.

 
Page 17

 
Metalor Technologies (UK) Ltd
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2025

2.Accounting policies (continued)


2.5
Revenue (continued)

Revenue recognition aligns with transaction timing, with deferrals applied as necessary. Commercial retention represents differences between invoiced and delivered metal quantities, while production loss accruals account for anticipated refining losses. Plant recovery reflects production efficiencies where actual metal usage is lower than expected.

A receivable is recognised when the goods are delivered as this is the point in time that the consideration is unconditional because only the passage of time is required before the payment is due.

Rendering of services

Revenue from providing services is recognised in the accounting period in which the services are rendered.

The Refining Business Unit processes and refines precious metals, generating revenue from assaying, refining, brokering, leasing, product sales, plant recovery, and freight services. Revenue is recognised in line with IFRS15, ensuring that control of goods or services is transferred before income is recorded. Assaying fees are recognised upon completion, refining fees upon fine metal availability (FMA), and brokering income on the trade date. Product sales are recognised upon shipment, while leasing income is accrued over the lease period.

Revenue deferrals are recorded for incomplete refining processes, considering work-in-progress assessments based on refining stage, cost, and margins. Retained metal and additional metal provided to customers are recognised upon final settlement, with retention income recorded and giveaways treated as negative revenue. Plant recovery is recognised when the recovered metal is deemed virtually certain to belong to the business. Freight income is separately invoiced and recognised upon service completion.

For fixed-price contracts, revenue is recognised based on the actual service provided to the end of the reporting period as a proportion of the total services to be provided because the customer receives and uses the benefits simultaneously.

Where the customer uses metal accounts in a transaction, it is deemed that the company is an agent, resulting in the arrangement fee being recognised as revenue.

Page 18

 
Metalor Technologies (UK) Ltd
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2025

2.Accounting policies (continued)

 
2.6

Leases

The Company as a lessee

The Company assesses whether a contract is or contains a lease at inception of a contract. The Company recognises a right-of-use asset and a corresponding lease liability with respect to all lease agreements in which it is the lessee, except for short-term leases (defined as leases with a lease term of 12 months or less) and leases of low value assets. For these leases, the Company recognises the lease payments as an operating expense on a straight-line basis over the term of the lease unless another systematic basis is more representative of the time pattern in which economic benefits from the leased asset are consumed.

The lease liability is initially measured at the present value of the lease payments that are not paid at the commencement date, discounted by using the rate implicit in the lease. If this rate cannot be readily determined, the Company uses its incremental borrowing rate.

Lease payments included in the measurement of the lease liability comprise:

fixed lease payments (including in-substance fixed payments), less any lease incentives;

the exercise price of purchase options, if the lessee is reasonably certain to exercise the options;


The lease liability is included in Creditors on the Balance Sheet.

The lease liability is subsequently measured by increasing the carrying amount to reflect interest on the lease liability (using the effective interest method) and by reducing the carrying amount to reflect the lease payments made.

The right-of-use assets comprise the initial measurement of the corresponding lease liability, lease payments made at or before the commencement day and any initial direct costs. They are subsequently measured at cost less accumulated depreciation and impairment losses.

Right-of-use assets are depreciated over the shorter period of lease term and useful life of the underlying asset. If a lease transfers ownership of the underlying asset or the cost of the right-of-use asset reflects that the Company expects to exercise a purchase option, the related right-of-use asset is depreciated over the useful life of the underlying asset. The depreciation starts at the commencement date of the lease.

The right-of-use assets are included in Tangible Fixed Assets in the Balance Sheet.

The Company applies IAS 36 to determine whether a right-of-use asset is impaired and accounts for any identified impairment loss as described in note 2.12.

As a practical expedient, IFRS 16 permits a lessee not to separate non-lease components, and instead account for any lease and associated non-lease components as a single arrangement. The Company has used this practical expedient.

 
2.7

Short-term and low-value leases

Short-term leases equal to or less than 12 months, or leases for which the underlying asset is of low value, equal to or less than £10,000, are classified as operating leases.

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Page 19

 
Metalor Technologies (UK) Ltd
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2025

2.Accounting policies (continued)

 
2.8

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.9

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount.

 
2.10

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance Sheet. The assets of the plan are held separately from the Company in independently administered funds.

 
2.11

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Page 20

 
Metalor Technologies (UK) Ltd
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2025

2.Accounting policies (continued)

 
2.12

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

At each reporting date the Company assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.

Land is not depreciated. Depreciation on other assets is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

The estimated useful lives range as follows:

Leasehold improvements
-
21 years
Plant and machinery
-
10-20 years
Fixtures and fittings
-
5-20 years
Leased buildings
-
10 years
Leased vehicles
-
3-4 years

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Assets under construction are not depreciated until the asset is complete and available for its intended use, at which point depreciation commences.

 
2.13

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads.

At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

The principal benefits and the risks inherent in these benefits of holding the fine metal content of the consigned goods are borne by the parent undertaking. Consequently, only the manufactured element of consigned goods is recognised as an asset in the balance sheet of the company. A leasing charge on the fine metal content of such consignment stocks is paid to the parent undertaking and included within raw materials and consumables.

The manufactured element of consigned goods is valued on the basis of direct costs plus attributable overheads based on normal levels of activity. Provision is made for any foreseeable losses where appropriate. No element of profit is included in the valuation of the manufactured element of consigned goods.

Page 21

 
Metalor Technologies (UK) Ltd
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2025

2.Accounting policies (continued)

 
2.14

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.15

Cash

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

  
2.16

Cash pooling

The company is part of the cash pooling arrangement with its parent company whereby certain cleared bank balances are automatically transferred to or from the company on a daily basis and are accounted for as intra-group debtors or creditors as appropriate. Interest is calculated daily and the annual net interest receivable or payable is accounted for as intra-group interest receivable or payable in the profit and loss account as appropriate.

 
2.17

Creditors

Creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

Creditors are recognised initially at fair value and subsequently measured at amortised cost using the effective interest method.

 
2.18

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.

Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Deferred tax liabilities are also presented within provisions but are measured in accordance with the accounting policy on taxation.
 
Increases in provisions are generally charged as an expense to profit or loss.

Page 22

 
Metalor Technologies (UK) Ltd
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2025

2.Accounting policies (continued)

 
2.19

Financial instruments


The company recognises financial instruments when it becomes a party to the contractual arrangements of the instrument. Financial instruments are de-recognised when they are discharged or when the contractual terms expire. The company's accounting policies in respect of financial instruments transactions are explained below: 
Financial assets and financial liabilities are initially measured at fair value. 

All recognised financial assets are subsequently measured in their entirety at either fair value or amortised cost, depending on the classification of the financial assets.

Fair value through profit or loss

All of the Company's financial assets other than those which meet the criteria to be measured at amortised cost are subsequently measured at fair value at the end of each reporting period, with any fair value gains or losses being recognised in profit or loss to the extent they are not part of a designated hedging relationship. The net gain or loss recognised in profit or loss includes any dividend or interest earned on the financial asset. 

Debt instruments at amortised cost

Debt instruments are subsequently measured at amortised cost where they are financial assets held within a business model whose objective is to hold financial assets in order to collect contractual cash flows and selling the financial assets, and the contractual terms of the financial asset give rise on specified dates to cash flows that are solely payments of principal and interest on the principal amount outstanding. Amortised cost is calculated using the effective interest method and represents the amount measured at initial recognition less repayments of principal plus the cumulative amortisation using the effective interest method of any difference between the initial amount and the maturity amount, adjusted for any loss allowance.

Impairment of financial assets

The Company recognises a loss allowance for expected credit losses on investments in debt instruments that are measured at amortised or at FVOCI. The amount of expected credit losses is updated at each reporting date to reflect changes in credit risk since initial recognition of the respective financial instrument.

The Company always recognises lifetime ECL for trade receivables and amounts due on contracts with customers. The expected credit losses on these financial assets are estimated based on the Company's historical credit loss experience, adjusted for factors that are specific to the debtors, general economic conditions and an assessment of both the current as well as the forecast direction of conditions at the reporting date, including time value of money where appropriate. Lifetime ECL represents the expected credit losses that will result from all possible default events over the expected life of a financial instrument. The effect of ECL on trade receivables is considered trivial and is not recognised in the year.
 
Page 23

 
Metalor Technologies (UK) Ltd
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2025

2.Accounting policies (continued)


2.19
Financial instruments (continued)


Financial liabilities

Fair value through profit or loss

Financial liabilities are classified as at fair value through profit or loss, when the financial liability is held for trading, or is designated as at fair value through profit or loss. This designation may be made if such designation eliminates or significantly reduces a measurement or recognition inconsistency that would otherwise arise, or the financial liability forms part of a group of financial instruments which is managed and its performance is evaluated on a fair value basis, or the financial liability forms part of a contract containing one or more embedded derivatives, and IFRS 9 permits the entire combined contract to be designated as at fair value through profit or loss. Any gains or losses arising on changes in fair value are recognised in profit or loss to the extent that they are not part of a designated hedging relationship.

At amortised cost

Financial liabilities which are neither contingent consideration of an acquirer in a business combination, held for trading, nor designated as at fair value through profit or loss are subsequently measured at amortised cost using the effective interest method. This is a method of calculating the amortised cost of a financial liability and of allocating interest expense over the relevant period. The effective interest rate is the rate that exactly discounts estimated future cash payments through the expected life of the financial liability, or where appropriate a shorter period, to the amortised cost of a financial liability.

  
2.20

Metal accounts and metal hedging

To the extent that the company has entered into a fixed commitment with fellow group companies to buy/sell fine metal at specified rates to meet known customer demand, that firm commitment is recorded as an asset/liability at the fixed metal price within inventory with a corresponding entry recorded within intercompany trading balances. 

As a consequence of these consignment arrangements and the metal accounts operated by the company with third parties and with the parent undertaking, consignment stocks and metal account balances are held off balance sheet, except to the extent of metal hedging arrangements. Where the company considers that there is a default risk in relation to a customer's metal account or consignment stocks, an appropriate provision is made and recorded within accruals and deferred income.


3.


Judgements in applying accounting policies and key sources of estimation uncertainty

The preparation of financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported for assets and liabilities as at the balance sheet date and the amounts reported for revenue and expenses during the year. However, the nature of estimation means that actual outcomes could differ from those estimates.

Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

There are deemed to be no key accounting estimates or judgements in the year.

Page 24

 
Metalor Technologies (UK) Ltd
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2025

4.


Turnover

The whole of the turnover is attributable to the sale of precious metals in semi-manufactured form, in an agent or principal capacity, or the sale of refining services for precious metal scrap recovery.

An analysis of turnover by class of business is as follows:


2025
2024
£
£

Sale of goods
249,444,695
179,092,447

Provision of services
1,986,105
1,662,219

251,430,800
180,754,666


Analysis of turnover by country of destination:

2025
2024
£
£

United Kingdom
234,468,249
158,676,160

Rest of Europe
16,705,394
21,954,616

Rest of the world
257,157
123,890

251,430,800
180,754,666



5.


Operating profit

The operating profit is stated after charging/(crediting):

2025
2024
£
£

Exchange differences (gain)/loss
(466,997)
429,017

Other operating lease rentals
8,109
9,129

Page 25

 
Metalor Technologies (UK) Ltd
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2025

6.


Auditors' remuneration

During the year, the Company obtained the following services from the Company's auditors and their associates:


2025
2024
£
£

Fees payable to the Company's auditors and their associates for the audit of the Company's financial statements
32,000
32,000

Fees payable to the Company's auditors and their associates in respect of:

Audit-related assurance services
-
2,500

Taxation compliance services
4,500
3,500

All non-audit services not included above
1,500
1,500


7.


Employees

Staff costs, including directors' remuneration, were as follows:


2025
2024
£
£

Wages and salaries
1,398,677
1,380,975

Social security costs
190,837
150,507

Cost of defined contribution scheme
125,639
124,240

1,715,153
1,655,722


The average monthly number of employees, including the directors, during the year was as follows:


        2025
        2024
            No.
            No.







Staff
30
28

Page 26

 
Metalor Technologies (UK) Ltd
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2025

8.


Directors' remuneration

2025
2024
£
£

Directors' emoluments
124,971
120,696

Company contributions to defined contribution pension schemes
9,535
8,095

134,506
128,791


During the year retirement benefits were accruing to 1 director (2024 - 1) in respect of defined contribution pension schemes.

One director received emoluments from Metalor Technologies (UK) Ltd. All other directors were remunerated by other companies within the Metalor Group for their services to the Metalor Group as a whole.


9.


Interest receivable

2025
2024
£
£


Interest receivable from group companies
223,307
291,385


10.


Interest payable

2025
2024
£
£


Bank interest payable
306
306

Loans from group undertakings
41,249
853

Interest on lease liabilities
2,246
3,360

43,801
4,519

Page 27

 
Metalor Technologies (UK) Ltd
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2025

11.


Taxation


2025
2024
£
£

Corporation tax


Current tax on profits for the year
737,310
522,384

Adjustments in respect of previous periods
(2,557)
(917)


Total current tax
734,753
521,467

Deferred tax


Origination and reversal of timing differences
(4,323)
(4,479)

Total deferred tax
(4,323)
(4,479)


Tax on profit
730,430
516,988

Factors affecting tax charge for the year

The tax assessed for the year is lower than (2024 - higher than) the standard rate of corporation tax in the UK of 25% (2024 - 25%). The differences are explained below:

2025
2024
£
£


Profit on ordinary activities before tax
2,924,075
2,064,529


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2024 - 25%)
731,019
516,132

Effects of:


Capital allowances for year in excess of depreciation
1,620
-

Depreciation of ineligible assets
348
1,773

Adjustments to current tax charge in respect of prior periods
(2,557)
(917)

Total tax charge for the year
730,430
516,988


Factors that may affect future tax charges

The assets under construction are expected to impact the future tax charges as capital allowances are claimed when the assets are brought into use.

Page 28

 
Metalor Technologies (UK) Ltd
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2025

12.


Tangible fixed assets





Leasehold improvements
Assets under construction
Plant and machinery
Fixtures and fittings
Other fixed assets
Total

£
£
£
£
£
£



Cost


At 1 January 2025
617,708
3,185,579
336,468
361,150
134,381
4,635,286


Additions
-
8,315,396
-
-
41,508
8,356,904


Disposals
-
-
-
-
(21,550)
(21,550)



At 31 December 2025

617,708
11,500,975
336,468
361,150
154,339
12,970,640



Depreciation


At 1 January 2025
503,130
-
287,461
351,395
58,787
1,200,773


Charge for the year on owned assets
8,811
-
9,625
8,366
-
26,802


Charge for the year on right-of-use assets
-
-
-
-
62,422
62,422


Disposals
-
-
-
-
(21,550)
(21,550)



At 31 December 2025

511,941
-
297,086
359,761
99,659
1,268,447



Net book value



At 31 December 2025
105,767
11,500,975
39,382
1,389
54,680
11,702,193



At 31 December 2024
114,578
3,185,579
49,007
9,755
75,594
3,434,513




The net book value of land and buildings may be further analysed as follows:


2025
2024
£
£

Leasehold improvements
105,767
114,578

Assets under construction
11,500,975
3,185,579

11,606,742
3,300,157


Page 29

 
Metalor Technologies (UK) Ltd
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2025

           12.Tangible fixed assets (continued)


The net book value of owned and leased assets included as "Tangible fixed assets" in the Balance Sheet is as follows:

2025
2024
£
£


Tangible fixed assets owned
11,647,513
3,358,919

Right-of-use tangible fixed assets
54,680
75,594

11,702,193
3,434,513

Information about right-of-use assets is summarised below:

Net book value

2025
2024
£
£

Property
4,721
4,681

Motor vehicles
49,959
70,913

54,680
75,594

Depreciation charge for the year ended

2025
2024
£
£

Property
18,844
17,518

Motor vehicles
43,578
40,964

62,422
58,482


13.


Stocks

2025
2024
£
£

Manufactured element of consigned goods
528,104
573,201



Replacement costs of stock


The difference between purchase price or production cost of stocks and their replacement cost is not material.

Page 30

 
Metalor Technologies (UK) Ltd
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2025

14.


Debtors

2025
2024
£
£


Trade debtors
11,661,194
5,691,702

Amounts owed by group undertakings
21,582,190
8,878,088

Other debtors
2,537,637
101,417

Prepayments and accrued income
232,255
60,270

36,013,276
14,731,477


Intercompany transactions for precious metal must be settled weekly and have to be paid on the Wednesday of the following week. These account for £21,444,163 (2024: £3,937,454) of the balance shown above and were fully settled post year end.

For standard Metalor intercompany invoices (not related to precious metal) payment terms are a minimum of 30 days with settlement due on the 15th of the month following the 30 day term. These account for £27,588 (
2024: £51,434) of the balance shown above.

The remaining £110,439 (
2024: £4,889,200) of amounts owed by group undertakings relates to the intercompany cash pooling account. The cash pool arrangement is detailed in the Accounting Policies on page 21.

Other debtors include £2,355,060 (
2024: creditor of £149,678) relating to open FX hedges on metal transactions that have not been physically delivered or invoiced at year-end.


15.


Cash

2025
2024
£
£

Cash at bank and in hand
4,544,015
2,669,527


Page 31

 
Metalor Technologies (UK) Ltd
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2025

16.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
683,906
360,006

Amounts owed to group undertakings
37,846,605
8,773,851

Other taxation and social security
60,087
202,482

Lease liabilities
39,026
34,938

Other creditors
-
149,678

Accruals and deferred income
441,568
337,596

39,071,192
9,858,551


£27,519,921 (2024: £8,773,851) of amounts owed to group undertakings relate to intergroup purchases and are unsecured, interest free and repayable on demand.

£10,326,684 (
2024: £Nil) of amounts owed to group undertakings relate to cash pooling. This balance is subject to interest of 1.5%, calculated daily. It is unsecured and repayable on demand.


17.


Creditors: Amounts falling due after more than one year

2025
2024
£
£

Lease liabilities
12,731
35,824


Page 32

 
Metalor Technologies (UK) Ltd
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2025

18.

Leases

Company as a lessee

Leases relate to buildings, vehicles, and telecommunications equipment.

Lease liabilities are due as follows:

2025
2024
£
£

Not later than one year
39,026
34,938

Between one year and five years
12,731
35,824

51,757
70,762


The following amounts in respect of leases, where the Company is a lessee, have been recognised in profit or loss:

2025
2024
£
£

Interest expense on lease liabilities
2,246
3,360


19.


Deferred taxation




2025
2024


£

£






At beginning of year
(32,489)
(37,394)


Credited to the profit or loss
4,323
4,905



At end of year
(28,166)
(32,489)

The provision for deferred taxation is made up as follows:

2025
2024
£
£


Accelerated capital allowances
(28,166)
(32,489)

Page 33

 
Metalor Technologies (UK) Ltd
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2025

20.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



150,000 (2024 - 150,000) Ordinary shares of £1.00 each
150,000
150,000

Each share is entitled to one vote in any circumstances.  Each share is entitled pari passu to dividend payments or any other distribution.  Each share is entitled pari passu to participate in a distribution arising from a winding up of the company.


21.


Reserves

Profit and loss account

The profit and loss account reserve is the accumulation of profits and losses made by the company since incorporation, net of dividends paid.


22.


Pension commitments

The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company  in an independently administered fund. The pension cost charge represents contributions payable by the Company to the fund and amounted to £125,639 (2024: £124,240). Contributions totalling £Nil (2024: £Nil) were payable to the fund at the balance sheet date and are included in creditors.


23.


Related party transactions

The company is a wholly owned subsidiary of Metalor Technologies International SA, a company registered in Switzerland, of which the ultimate parent company is Field In & Co Ltd, a company registered in Japan. The results of the company are consolidated in both entities, and the group financial statements of Field In & Co Ltd are publicly available. Accordingly, the company has taken advantage of the exemption in FRS 101 Reduced Disclosure Framework from disclosing transactions with other wholly owned members or investees of the group.


24.


Post balance sheet events

There have been no significant events affecting the Company since the year end.


25.


Controlling party

The Company's immediate parent undertaking is Metalor Technologies International SA, a company incorporated and registered in Switzerland. The Company's ultimate parent undertaking is Field In & Co Ltd, a company incorporated and registered in Japan.

The ultimate parent company prepares consolidated financial statements for public use and may be obtained from the website of Field In & Co Ltd. Their registered office address is 2 Chome-6-6 Nihonbashikayabacho, Chuo City, Tokyo 103-0025, Japan.
 
Page 34