Company Registration No. 00609953 (England and Wales)
Molesey Metal Works Limited
Unaudited accounts
for the year ended 31 August 2026
Molesey Metal Works Limited
Unaudited accounts
Contents
Molesey Metal Works Limited
Company Information
for the year ended 31 August 2026
Company Number
00609953 (England and Wales)
Registered Office
Molesey Metal Works Ltd
22 Island Farm Avenue
West Molesey
Surrey
KT8 2UA
England
Accountants
CP Finance
Unit 11, Worton Court
Worton Hall Ind Estate
Worton Road
Isleworth
Middlesex
TW7 6ER
Molesey Metal Works Limited
Statement of financial position
as at 31 August 2026
Tangible assets
138,710
140,508
Cash at bank and in hand
61,037
67,366
Creditors: amounts falling due within one year
(89,229)
(73,948)
Net current assets
29,671
24,327
Net assets
168,381
164,835
Called up share capital
250
250
Revaluation reserve
34,275
34,275
Profit and loss account
133,856
130,310
Shareholders' funds
168,381
164,835
For the year ending 31 August 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 6 October 2026 and were signed on its behalf by
Nicholas Griffin
Director
Company Registration No. 00609953
Molesey Metal Works Limited
Notes to the Accounts
for the year ended 31 August 2026
Molesey Metal Works Limited is a private company, limited by shares, registered in England and Wales, registration number 00609953. The registered office is Molesey Metal Works Ltd, 22 Island Farm Avenue, West Molesey, Surrey, KT8 2UA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
2% straight line
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2025
169,000
9,354
15,420
193,774
At 31 August 2026
169,000
12,854
15,420
197,274
At 1 September 2025
30,420
7,427
15,419
53,266
Charge for the year
3,380
1,918
-
5,298
At 31 August 2026
33,800
9,345
15,419
58,564
At 31 August 2026
135,200
3,509
1
138,710
At 31 August 2025
138,580
1,927
1
140,508
The directors has the property revalued in August 2026 and the valuation was £450,000. No adjustment is made in the accounts for this value.
Molesey Metal Works Limited
Notes to the Accounts
for the year ended 31 August 2026
Amounts falling due within one year
Trade debtors
54,838
27,884
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
40,678
24,522
Taxes and social security
3,375
1,837
Loans from directors
33,849
33,849
Allotted, called up and fully paid:
250 Ordinary shares of £1 each
250
250
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).