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REGISTERED NUMBER: 05263171 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th November 2024

for

M.E.T.T.S. Limited

M.E.T.T.S. Limited (Registered number: 05263171)

Contents of the Financial Statements
for the Year Ended 30th November 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


M.E.T.T.S. Limited

Company Information
for the Year Ended 30th November 2024







DIRECTORS: Mr M Endersby
Mrs M Endersby
Mr L Endersby
Mr J Endersby





REGISTERED OFFICE: Arundel Road
Uxbridge
Middlesex
UB8 2RP





REGISTERED NUMBER: 05263171 (England and Wales)





ACCOUNTANTS: Teather & Co.
CHARTERED ACCOUNTANTS
Shepherds Spring
Penn Lane
Hardington Mandeville
Somerset
BA22 9PP

M.E.T.T.S. Limited (Registered number: 05263171)

Balance Sheet
30th November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 84,402 72,013

CURRENT ASSETS
Stocks 12,250 12,250
Debtors 5 179,748 179,329
Cash at bank 259,342 215,025
451,340 406,604
CREDITORS
Amounts falling due within one year 6 141,443 154,863
NET CURRENT ASSETS 309,897 251,741
TOTAL ASSETS LESS CURRENT
LIABILITIES

394,299

323,754

CREDITORS
Amounts falling due after more than one year 7 (19,371 ) (26,430 )

PROVISIONS FOR LIABILITIES (21,100 ) (15,843 )
NET ASSETS 353,828 281,481

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 353,728 281,381
SHAREHOLDERS' FUNDS 353,828 281,481

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

M.E.T.T.S. Limited (Registered number: 05263171)

Balance Sheet - continued
30th November 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 23rd April 2025 and were signed on its behalf by:





Mr M Endersby - Director


M.E.T.T.S. Limited (Registered number: 05263171)

Notes to the Financial Statements
for the Year Ended 30th November 2024


1. STATUTORY INFORMATION

M.E.T.T.S. Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

M.E.T.T.S. Limited (Registered number: 05263171)

Notes to the Financial Statements - continued
for the Year Ended 30th November 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2023 - 12 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st December 2023 257,953
Additions 41,365
Disposals (57,816 )
At 30th November 2024 241,502
DEPRECIATION
At 1st December 2023 185,940
Charge for year 20,005
Eliminated on disposal (48,845 )
At 30th November 2024 157,100
NET BOOK VALUE
At 30th November 2024 84,402
At 30th November 2023 72,013

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 164,175 167,048
Other debtors 15,573 12,281
179,748 179,329

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Hire purchase contracts 7,059 6,313
Trade creditors 60,986 79,058
Taxation and social security 71,487 67,524
Other creditors 1,911 1,968
141,443 154,863

M.E.T.T.S. Limited (Registered number: 05263171)

Notes to the Financial Statements - continued
for the Year Ended 30th November 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.24 30.11.23
£    £   
Hire purchase contracts 19,371 26,430

8. ULTIMATE CONTROLLING PARTY

Mr. M Endersby and Mrs. M Endersby are considered to be the ultimate controlling party by virtue of their ability to act in concert in respect of the operational and financial policies of the company.