Company Registration No. 14100238 (England and Wales)
METAMORPHIC INSTALLATIONS LIMITED
Unaudited accounts
for the year ended 31 March 2025
METAMORPHIC INSTALLATIONS LIMITED
Unaudited accounts
Contents
METAMORPHIC INSTALLATIONS LIMITED
Company Information
for the year ended 31 March 2025
Directors
M S Cawthorn
A M Johnson
Company Number
14100238 (England and Wales)
Registered Office
7 High Street
Chapel-en-le-Frith
High Peak
SK23 0HD
Accountants
Stoney Philbin & Company Limited
7 High Street
Chapel-en-le-Frith
High Peak
SK23 0HD
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
METAMORPHIC INSTALLATIONS LIMITED
for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
METAMORPHIC INSTALLATIONS LIMITED for the year ended
31 March 2025 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Stoney Philbin & Company Limited
Chartered Certified Accountants
7 High Street
Chapel-en-le-Frith
High Peak
SK23 0HD
7 May 2025
METAMORPHIC INSTALLATIONS LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
7,511
8,836
Cash at bank and in hand
2,782
7,992
Creditors: amounts falling due within one year
(5,794)
(8,423)
Net current (liabilities)/assets
(287)
1,179
Called up share capital
2
2
Profit and loss account
7,222
10,013
Shareholders' funds
7,224
10,015
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 May 2025 and were signed on its behalf by
M S Cawthorn
Director
Company Registration No. 14100238
METAMORPHIC INSTALLATIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
METAMORPHIC INSTALLATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14100238. The registered office is 7 High Street, Chapel-en-le-Frith, High Peak, SK23 0HD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
15% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
2,986
9,244
12,230
At 31 March 2025
2,986
9,244
12,230
At 1 April 2024
829
2,565
3,394
Charge for the year
323
1,002
1,325
At 31 March 2025
1,152
3,567
4,719
At 31 March 2025
1,834
5,677
7,511
At 31 March 2024
2,157
6,679
8,836
Amounts falling due within one year
METAMORPHIC INSTALLATIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(7,187)
(9,581)
Loans from directors
11,886
16,953
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).