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Registered Number: 15096251
England and Wales

 

 

 


Abridged Accounts

for the period ended 30 April 2024

for

METROPOLITANA LONDON LIMITED

 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 823,407 
823,407 
Current assets    
Debtors 204,603 
Cash at bank and in hand 15,381 
219,984 
Creditors: amount falling due within one year (99,712)
Net current assets 120,272 
 
Total assets less current liabilities 943,679 
Creditors: amount falling due after more than one year (195,677)
Net assets 748,002 
 

Capital and reserves
   
Called up share capital 4 100 
Share premium account 1,020,294 
Profit and loss account (272,392)
Shareholders' funds 748,002 
 


For the period ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 17 April 2025 and were signed on its behalf by:


-------------------------------
Anna YAQUB
Director
1
General Information
METROPOLITANA LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15096251, registration address 3 Park Court, Pyrford Road, West Byfleet, Surrey, KT14 6SD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 10
2.

Average number of employees

Average number of employees during the period was 33.
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 25 August 2023  
Additions 915,017    915,017 
Disposals  
At 30 April 2024 915,017    915,017 
Depreciation
At 25 August 2023  
Charge for period 91,610    91,610 
On disposals  
At 30 April 2024 91,610    91,610 
Net book values
Closing balance as at 30 April 2024 823,407    823,407 
Opening balance as at 25 August 2023  


4.

Share Capital

Allotted, called up and fully paid
2024
£
10,000 Ordinary shares of £0.01 each 100 
100 

2