2023-06-302024-06-292024-06-29false08122525METRO MONITORING LTD2025-03-14falseiso4217:GBPxbrli:pure081225252023-06-30081225252024-06-29081225252023-06-302024-06-29081225252022-07-01081225252023-06-29081225252022-07-012023-06-2908122525bus:SmallEntities2023-06-302024-06-2908122525bus:AuditExempt-NoAccountantsReport2023-06-302024-06-2908122525bus:AbridgedAccounts2023-06-302024-06-2908122525bus:PrivateLimitedCompanyLtd2023-06-302024-06-2908122525core:WithinOneYear2024-06-2908122525core:AfterOneYear2024-06-2908122525core:WithinOneYear2023-06-2908122525core:AfterOneYear2023-06-2908122525core:ShareCapital2024-06-2908122525core:SharePremium2024-06-2908122525core:RevaluationReserve2024-06-2908122525core:OtherReservesSubtotal2024-06-2908122525core:RetainedEarningsAccumulatedLosses2024-06-2908122525core:ShareCapital2023-06-2908122525core:SharePremium2023-06-2908122525core:RevaluationReserve2023-06-2908122525core:OtherReservesSubtotal2023-06-2908122525core:RetainedEarningsAccumulatedLosses2023-06-2908122525core:LandBuildings2024-06-2908122525core:PlantMachinery2024-06-2908122525core:Vehicles2024-06-2908122525core:FurnitureFittings2024-06-2908122525core:OfficeEquipment2024-06-2908122525core:NetGoodwill2024-06-2908122525core:IntangibleAssetsOtherThanGoodwill2024-06-2908122525core:ListedExchangeTraded2024-06-2908122525core:UnlistedNon-exchangeTraded2024-06-2908122525core:LandBuildings2023-06-2908122525core:PlantMachinery2023-06-2908122525core:Vehicles2023-06-2908122525core:FurnitureFittings2023-06-2908122525core:OfficeEquipment2023-06-2908122525core:NetGoodwill2023-06-2908122525core:IntangibleAssetsOtherThanGoodwill2023-06-2908122525core:ListedExchangeTraded2023-06-2908122525core:UnlistedNon-exchangeTraded2023-06-2908122525core:LandBuildings2023-06-302024-06-2908122525core:PlantMachinery2023-06-302024-06-2908122525core:Vehicles2023-06-302024-06-2908122525core:FurnitureFittings2023-06-302024-06-2908122525core:OfficeEquipment2023-06-302024-06-2908122525core:NetGoodwill2023-06-302024-06-2908122525core:IntangibleAssetsOtherThanGoodwill2023-06-302024-06-2908122525core:ListedExchangeTraded2023-06-302024-06-2908122525core:UnlistedNon-exchangeTraded2023-06-302024-06-2908122525core:MoreThanFiveYears2023-06-302024-06-2908122525core:Non-currentFinancialInstruments2024-06-2908122525core:Non-currentFinancialInstruments2023-06-2908122525dpl:CostSales2023-06-302024-06-2908122525dpl:DistributionCosts2023-06-302024-06-2908122525core:LandBuildings2023-06-302024-06-2908122525core:PlantMachinery2023-06-302024-06-2908122525core:Vehicles2023-06-302024-06-2908122525core:FurnitureFittings2023-06-302024-06-2908122525core:OfficeEquipment2023-06-302024-06-2908122525dpl:AdministrativeExpenses2023-06-302024-06-2908122525core:NetGoodwill2023-06-302024-06-2908122525core:IntangibleAssetsOtherThanGoodwill2023-06-302024-06-2908122525dpl:GroupUndertakings2023-06-302024-06-2908122525dpl:ParticipatingInterests2023-06-302024-06-2908122525dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-302024-06-2908122525core:ListedExchangeTraded2023-06-302024-06-2908122525dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-302024-06-2908122525core:UnlistedNon-exchangeTraded2023-06-302024-06-2908122525dpl:CostSales2022-07-012023-06-2908122525dpl:DistributionCosts2022-07-012023-06-2908122525core:LandBuildings2022-07-012023-06-2908122525core:PlantMachinery2022-07-012023-06-2908122525core:Vehicles2022-07-012023-06-2908122525core:FurnitureFittings2022-07-012023-06-2908122525core:OfficeEquipment2022-07-012023-06-2908122525dpl:AdministrativeExpenses2022-07-012023-06-2908122525core:NetGoodwill2022-07-012023-06-2908122525core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-2908122525dpl:GroupUndertakings2022-07-012023-06-2908122525dpl:ParticipatingInterests2022-07-012023-06-2908122525dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-012023-06-2908122525core:ListedExchangeTraded2022-07-012023-06-2908122525dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-012023-06-2908122525core:UnlistedNon-exchangeTraded2022-07-012023-06-2908122525core:NetGoodwill2024-06-2908122525core:IntangibleAssetsOtherThanGoodwill2024-06-2908122525core:LandBuildings2024-06-2908122525core:PlantMachinery2024-06-2908122525core:Vehicles2024-06-2908122525core:FurnitureFittings2024-06-2908122525core:OfficeEquipment2024-06-2908122525core:AfterOneYear2024-06-2908122525core:WithinOneYear2024-06-2908122525core:ListedExchangeTraded2024-06-2908122525core:UnlistedNon-exchangeTraded2024-06-2908122525core:ShareCapital2024-06-2908122525core:SharePremium2024-06-2908122525core:RevaluationReserve2024-06-2908122525core:OtherReservesSubtotal2024-06-2908122525core:RetainedEarningsAccumulatedLosses2024-06-2908122525core:NetGoodwill2023-06-2908122525core:IntangibleAssetsOtherThanGoodwill2023-06-2908122525core:LandBuildings2023-06-2908122525core:PlantMachinery2023-06-2908122525core:Vehicles2023-06-2908122525core:FurnitureFittings2023-06-2908122525core:OfficeEquipment2023-06-2908122525core:AfterOneYear2023-06-2908122525core:WithinOneYear2023-06-2908122525core:ListedExchangeTraded2023-06-2908122525core:UnlistedNon-exchangeTraded2023-06-2908122525core:ShareCapital2023-06-2908122525core:SharePremium2023-06-2908122525core:RevaluationReserve2023-06-2908122525core:OtherReservesSubtotal2023-06-2908122525core:RetainedEarningsAccumulatedLosses2023-06-2908122525core:NetGoodwill2022-07-0108122525core:IntangibleAssetsOtherThanGoodwill2022-07-0108122525core:LandBuildings2022-07-0108122525core:PlantMachinery2022-07-0108122525core:Vehicles2022-07-0108122525core:FurnitureFittings2022-07-0108122525core:OfficeEquipment2022-07-0108122525core:AfterOneYear2022-07-0108122525core:WithinOneYear2022-07-0108122525core:ListedExchangeTraded2022-07-0108122525core:UnlistedNon-exchangeTraded2022-07-0108122525core:ShareCapital2022-07-0108122525core:SharePremium2022-07-0108122525core:RevaluationReserve2022-07-0108122525core:OtherReservesSubtotal2022-07-0108122525core:RetainedEarningsAccumulatedLosses2022-07-0108122525core:AfterOneYear2023-06-302024-06-2908122525core:WithinOneYear2023-06-302024-06-2908122525core:Non-currentFinancialInstrumentscore:CostValuation2023-06-302024-06-2908122525core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-302024-06-2908122525core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-302024-06-2908122525core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-302024-06-2908122525core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-302024-06-2908122525core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-302024-06-2908122525core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-302024-06-2908122525core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-302024-06-2908122525core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-302024-06-2908122525core:Non-currentFinancialInstrumentscore:CostValuation2024-06-2908122525core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-06-2908122525core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-06-2908122525core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-06-2908122525core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-06-2908122525core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-06-2908122525core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-06-2908122525core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-06-2908122525core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-06-2908122525core:Non-currentFinancialInstrumentscore:CostValuation2023-06-2908122525core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-2908122525core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-2908122525core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-2908122525core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-2908122525core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-2908122525core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-2908122525core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-2908122525core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-2908122525bus:Director12023-06-302024-06-29

METRO MONITORING LTD

Registered Number
08122525
(England and Wales)

Unaudited Financial Statements for the Year ended
29 June 2024

METRO MONITORING LTD
Company Information
for the year from 30 June 2023 to 29 June 2024

Director

PARAYIL, George Mathew

Registered Address

Trinder House Free Street
Bishops Waltham
Southampton
SO32 1EE

Registered Number

08122525 (England and Wales)
METRO MONITORING LTD
Balance Sheet as at
29 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,2741,699
1,2741,699
Current assets
Stocks21,18621,186
Debtors3,5213,521
Cash at bank and on hand1,659367
26,36625,074
Creditors amounts falling due within one year(131,048)(130,945)
Net current assets (liabilities)(104,682)(105,871)
Total assets less current liabilities(103,408)(104,172)
Creditors amounts falling due after one year(5,936)(9,024)
Net assets(109,344)(113,196)
Capital and reserves
Called up share capital2020
Profit and loss account(109,364)(113,216)
Shareholders' funds(109,344)(113,196)
The financial statements were approved and authorised for issue by the Director on 14 March 2025, and are signed on its behalf by:
PARAYIL, George Mathew
Director
Registered Company No. 08122525
METRO MONITORING LTD
Notes to the Financial Statements
for the year ended 29 June 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.
Going concern
The financial statements have been prepared on a going concern basis, which assumes that the company will continue to operate for at least the next 12 months from the date of these financial statements. The accounting policies and assumptions used in preparing these financial statements are consistent with those used in the previous year.
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.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
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:
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year02
3.Tangible fixed assets

Total

£
Cost or valuation
At 30 June 236,593
At 29 June 246,593
Depreciation and impairment
At 30 June 234,894
Charge for year425
At 29 June 245,319
Net book value
At 29 June 241,274
At 29 June 231,699