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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
Page
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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
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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
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METAMORPHIC INSTALLATIONS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,511 
8,836 
Current assets
Debtors
2,725 
1,610 
Cash at bank and in hand
2,782 
7,992 
5,507 
9,602 
Creditors: amounts falling due within one year
(5,794)
(8,423)
Net current (liabilities)/assets
(287)
1,179 
Net assets
7,224 
10,015 
Capital and reserves
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
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METAMORPHIC INSTALLATIONS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 March 2025
1,834 
5,677 
7,511 
At 31 March 2024
2,157 
6,679 
8,836 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,725 
1,610 
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METAMORPHIC INSTALLATIONS LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
201 
Taxes and social security
(7,187)
(9,581)
Loans from directors
11,886 
16,953 
Accruals
1,095 
850 
5,794 
8,423 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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