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Registered number: 01877761

Metro Alloys & Residues Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Robert Perry Ltd

Parkside House

Old Stafford Road

Wolverhampton

West Midlands

WS9 0PH

Metro Alloys & Residues Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

K.W. Child Esq.

Mrs S. Child (Deceased 09.01.2025)

SECRETARY

Mrs S. Child (Deceased 09.01.2025)

REGISTERED OFFICE

Metro House

Nimmings Road

Halesowen

West Midlands

B62 9JE

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 01877761

ACCOUNTANTS

Robert Perry Ltd

Parkside House

Old Stafford Road

Wolverhampton

West Midlands

WS9 0PH

Metro Alloys & Residues Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Metro Alloys & Residues Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		4				107,953				112,483
CURRENT ASSETS
Stock				1,312,291				1,301,951
Debtors		6		1,551,724				1,460,828
Cash at bank and in hand				2,285,706				2,761,430
				5,149,721				5,524,209
CREDITORS: Amounts falling due within one year		7		547,799				795,872
NET CURRENT ASSETS						4,601,922				4,728,337
TOTAL ASSETS LESS CURRENT LIABILITIES						4,709,875				4,840,820
CAPITAL AND RESERVES
Called up share capital		8				5,000				5,000
Profit and loss account						4,704,875				4,835,820
SHAREHOLDERS' FUNDS						4,709,875				4,840,820
For the year ending 31/03/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/11/2025 and signed on their behalf by
.............................
K.W. Child Esq.
Director
.............................

Metro Alloys & Residues Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildings		straight line 2%
Commercial Vehicles		reducing balance 25%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Goodwill

Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 5 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				7		7

Metro Alloys & Residues Limited

3. INTANGIBLE FIXED ASSETS
		Purchased
		Goodwill		Total
		£		£
Cost
At 01/04/2024		15,000		15,000
At 31/03/2025		15,000		15,000
Depreciation
At 01/04/2024		15,000		15,000
At 31/03/2025		15,000		15,000
Net Book Amounts
At 31/03/2025		-		-

4. TANGIBLE FIXED ASSETS
		Land And		Plant and		Commercial		Fixtures
		Buildings		Machinery		Vehicles		and Fittings		Total
		£		£		£		£		£
Cost
At 01/04/2024		213,937		107,664		30,624		11,872		364,097
At 31/03/2025		213,937		107,664		30,624		11,872		364,097
Depreciation
At 01/04/2024		102,582		107,664		29,496		11,872		251,614
For the year		4,248		-		282		-		4,530
At 31/03/2025		106,830		107,664		29,778		11,872		256,144
Net Book Amounts
At 31/03/2025		107,107		-		846		-		107,953
At 31/03/2024		111,355		-		1,128		-		112,483

5. STOCK				2025		2024
				£		£
Stock comprises:
Stock of finished goods				1,312,291		1,301,951
				1,312,291		1,301,951

Metro Alloys & Residues Limited

6. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				74,285		73,521
Other debtors				1,477,439		1,387,307
				1,551,724		1,460,828

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				25,262		1,994
VAT				3,594		13,269
Trade creditors				434,709		574,534
Other creditors				84,234		206,075
				547,799		795,872

8. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
5000 Class 1 shares of £1 each				5000		5000
				5,000		5,000