2023-03-012024-02-292024-02-29false11847787LONDON METROPOLITAN CONSTRUCTION LTD2024-09-0441202iso4217:GBPxbrli:pure118477872023-03-01118477872024-02-29118477872023-03-012024-02-29118477872022-03-01118477872023-02-28118477872022-03-012023-02-2811847787bus:SmallEntities2023-03-012024-02-2911847787bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2911847787bus:AbridgedAccounts2023-03-012024-02-2911847787bus:PrivateLimitedCompanyLtd2023-03-012024-02-2911847787core:WithinOneYear2024-02-2911847787core:AfterOneYear2024-02-2911847787core:WithinOneYear2023-02-2811847787core:AfterOneYear2023-02-2811847787core:ShareCapital2024-02-2911847787core:SharePremium2024-02-2911847787core:RevaluationReserve2024-02-2911847787core:OtherReservesSubtotal2024-02-2911847787core:RetainedEarningsAccumulatedLosses2024-02-2911847787core:ShareCapital2023-02-2811847787core:SharePremium2023-02-2811847787core:RevaluationReserve2023-02-2811847787core:OtherReservesSubtotal2023-02-2811847787core:RetainedEarningsAccumulatedLosses2023-02-2811847787core:LandBuildings2024-02-2911847787core:PlantMachinery2024-02-2911847787core:Vehicles2024-02-2911847787core:FurnitureFittings2024-02-2911847787core:OfficeEquipment2024-02-2911847787core:NetGoodwill2024-02-2911847787core:IntangibleAssetsOtherThanGoodwill2024-02-2911847787core:ListedExchangeTraded2024-02-2911847787core:UnlistedNon-exchangeTraded2024-02-2911847787core:LandBuildings2023-02-2811847787core:PlantMachinery2023-02-2811847787core:Vehicles2023-02-2811847787core:FurnitureFittings2023-02-2811847787core:OfficeEquipment2023-02-2811847787core:NetGoodwill2023-02-2811847787core:IntangibleAssetsOtherThanGoodwill2023-02-2811847787core:ListedExchangeTraded2023-02-2811847787core:UnlistedNon-exchangeTraded2023-02-2811847787core:LandBuildings2023-03-012024-02-2911847787core:PlantMachinery2023-03-012024-02-2911847787core:Vehicles2023-03-012024-02-2911847787core:FurnitureFittings2023-03-012024-02-2911847787core:OfficeEquipment2023-03-012024-02-2911847787core:NetGoodwill2023-03-012024-02-2911847787core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2911847787core:ListedExchangeTraded2023-03-012024-02-2911847787core:UnlistedNon-exchangeTraded2023-03-012024-02-2911847787core:MoreThanFiveYears2023-03-012024-02-2911847787core:Non-currentFinancialInstruments2024-02-2911847787core:Non-currentFinancialInstruments2023-02-2811847787dpl:CostSales2023-03-012024-02-2911847787dpl:DistributionCosts2023-03-012024-02-2911847787core:LandBuildings2023-03-012024-02-2911847787core:PlantMachinery2023-03-012024-02-2911847787core:Vehicles2023-03-012024-02-2911847787core:FurnitureFittings2023-03-012024-02-2911847787core:OfficeEquipment2023-03-012024-02-2911847787dpl:AdministrativeExpenses2023-03-012024-02-2911847787core:NetGoodwill2023-03-012024-02-2911847787core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2911847787dpl:GroupUndertakings2023-03-012024-02-2911847787dpl:ParticipatingInterests2023-03-012024-02-2911847787dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2911847787core:ListedExchangeTraded2023-03-012024-02-2911847787dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2911847787core:UnlistedNon-exchangeTraded2023-03-012024-02-2911847787dpl:CostSales2022-03-012023-02-2811847787dpl:DistributionCosts2022-03-012023-02-2811847787core:LandBuildings2022-03-012023-02-2811847787core:PlantMachinery2022-03-012023-02-2811847787core:Vehicles2022-03-012023-02-2811847787core:FurnitureFittings2022-03-012023-02-2811847787core:OfficeEquipment2022-03-012023-02-2811847787dpl:AdministrativeExpenses2022-03-012023-02-2811847787core:NetGoodwill2022-03-012023-02-2811847787core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2811847787dpl:GroupUndertakings2022-03-012023-02-2811847787dpl:ParticipatingInterests2022-03-012023-02-2811847787dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2811847787core:ListedExchangeTraded2022-03-012023-02-2811847787dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2811847787core:UnlistedNon-exchangeTraded2022-03-012023-02-2811847787core:NetGoodwill2024-02-2911847787core:IntangibleAssetsOtherThanGoodwill2024-02-2911847787core:LandBuildings2024-02-2911847787core:PlantMachinery2024-02-2911847787core:Vehicles2024-02-2911847787core:FurnitureFittings2024-02-2911847787core:OfficeEquipment2024-02-2911847787core:AfterOneYear2024-02-2911847787core:WithinOneYear2024-02-2911847787core:ListedExchangeTraded2024-02-2911847787core:UnlistedNon-exchangeTraded2024-02-2911847787core:ShareCapital2024-02-2911847787core:SharePremium2024-02-2911847787core:RevaluationReserve2024-02-2911847787core:OtherReservesSubtotal2024-02-2911847787core:RetainedEarningsAccumulatedLosses2024-02-2911847787core:NetGoodwill2023-02-2811847787core:IntangibleAssetsOtherThanGoodwill2023-02-2811847787core:LandBuildings2023-02-2811847787core:PlantMachinery2023-02-2811847787core:Vehicles2023-02-2811847787core:FurnitureFittings2023-02-2811847787core:OfficeEquipment2023-02-2811847787core:AfterOneYear2023-02-2811847787core:WithinOneYear2023-02-2811847787core:ListedExchangeTraded2023-02-2811847787core:UnlistedNon-exchangeTraded2023-02-2811847787core:ShareCapital2023-02-2811847787core:SharePremium2023-02-2811847787core:RevaluationReserve2023-02-2811847787core:OtherReservesSubtotal2023-02-2811847787core:RetainedEarningsAccumulatedLosses2023-02-2811847787core:NetGoodwill2022-03-0111847787core:IntangibleAssetsOtherThanGoodwill2022-03-0111847787core:LandBuildings2022-03-0111847787core:PlantMachinery2022-03-0111847787core:Vehicles2022-03-0111847787core:FurnitureFittings2022-03-0111847787core:OfficeEquipment2022-03-0111847787core:AfterOneYear2022-03-0111847787core:WithinOneYear2022-03-0111847787core:ListedExchangeTraded2022-03-0111847787core:UnlistedNon-exchangeTraded2022-03-0111847787core:ShareCapital2022-03-0111847787core:SharePremium2022-03-0111847787core:RevaluationReserve2022-03-0111847787core:OtherReservesSubtotal2022-03-0111847787core:RetainedEarningsAccumulatedLosses2022-03-0111847787core:AfterOneYear2023-03-012024-02-2911847787core:WithinOneYear2023-03-012024-02-2911847787core:Non-currentFinancialInstrumentscore:CostValuation2023-03-012024-02-2911847787core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-012024-02-2911847787core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-012024-02-2911847787core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-012024-02-2911847787core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-012024-02-2911847787core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-012024-02-2911847787core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2911847787core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2911847787core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2911847787core:Non-currentFinancialInstrumentscore:CostValuation2024-02-2911847787core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-02-2911847787core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-02-2911847787core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-02-2911847787core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-02-2911847787core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-02-2911847787core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-02-2911847787core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-02-2911847787core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-02-2911847787core:Non-currentFinancialInstrumentscore:CostValuation2023-02-2811847787core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-02-2811847787core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-02-2811847787core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-02-2811847787core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-02-2811847787core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-02-2811847787core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-02-2811847787core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-02-2811847787core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-02-2811847787bus:Director12023-03-012024-02-29

LONDON METROPOLITAN CONSTRUCTION LTD

Registered Number
11847787
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

LONDON METROPOLITAN CONSTRUCTION LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

KONIOR, Michal Marek

Registered Address

50 Station Road, Greenside House
Office 5:02
London
N22 7DE

Registered Number

11847787 (England and Wales)
LONDON METROPOLITAN CONSTRUCTION LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets37,80911,233
7,80911,233
Current assets
Cash at bank and on hand53,68727,956
53,68727,956
Creditors amounts falling due within one year(26,818)(20,987)
Net current assets (liabilities)26,8696,969
Total assets less current liabilities34,67818,202
Creditors amounts falling due after one year(6,722)(8,902)
Net assets27,9569,300
Capital and reserves
Called up share capital100100
Profit and loss account27,8569,200
Shareholders' funds27,9569,300
The financial statements were approved and authorised for issue by the Director on 4 September 2024, and are signed on its behalf by:
KONIOR, Michal Marek
Director
Registered Company No. 11847787
LONDON METROPOLITAN CONSTRUCTION LTD
Notes to the Financial Statements
for the year ended 29 February 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract 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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 2320,107
Additions471
At 29 February 2420,578
Depreciation and impairment
At 01 March 238,874
Charge for year3,895
At 29 February 2412,769
Net book value
At 29 February 247,809
At 28 February 2311,233