Registered Number 12364778

S & D METCALFE LTD

Micro-entity Accounts

31 January 2025

S & D METCALFE LTD Registered Number 12364778

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Fixed Assets
284,059
284,059
Current Assets
348,857
324,824
Creditors: amounts falling due within one year
(6,073)
(7,185)
Net current assets (liabilities)
342,784
317,639
Total assets less current liabilities
626,843
601,698
Creditors: amounts falling due after more than one year
(878)
(878)
Total net assets (liabilities)
625,965
600,820
Capital and reserves
625,965
600,820
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 March 2025

And signed on their behalf by:
Nicholas Metcalfe, Director

S & D METCALFE LTD Registered Number 12364778

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 0 0