METIS ASSOCIATES INC LTD

Company Registration Number:
08427280 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

METIS ASSOCIATES INC LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

METIS ASSOCIATES INC LTD

Company Information

for the Period Ended 31 March 2025




Director: OMAR HEATH
Registered office: 22
Elsham Close
Bolton
England
BL1 7BL
Company Registration Number: 08427280 (England and Wales)

METIS ASSOCIATES INC LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 8,665 11,641
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 8,665 11,641
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 3,072 ) ( 4,318 )
Other operating income 0 0
Operating Profit or (Loss) 5,593 7,323
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 5,593 7,323
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 5,593 7,323

The notes form part of these financial statements

METIS ASSOCIATES INC LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 330 192
Total current assets: 330 192
Net current assets (liabilities): 330 192
Total assets less current liabilities: 330 192
Creditors: amounts falling due after more than one year: 4 ( 1,001 ) ( 1,605 )
Total net assets (liabilities): ( 671 ) ( 1,413 )

The notes form part of these financial statements

METIS ASSOCIATES INC LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 771 ) ( 1,513 )
Shareholders funds: ( 671 ) ( 1,413 )

For the year ending 31 March 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 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.

This report was approved by the board of directors on 14 June 2025
And Signed On Behalf Of The Board By:

Name: OMAR HEATH
Status: Director

The notes form part of these financial statements

METIS ASSOCIATES INC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

METIS ASSOCIATES INC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

METIS ASSOCIATES INC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

METIS ASSOCIATES INC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 1,001 1,605
Total 1,001 1,605

DIRECTOR ACCOUNT