Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-312025-05-2600false2023-10-01falseNo description of principal activityfalsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04480192 2023-10-01 2024-12-31 04480192 2022-10-01 2023-09-30 04480192 2024-12-31 04480192 2023-09-30 04480192 c:Director1 2023-10-01 2024-12-31 04480192 d:ShareCapital 2024-12-31 04480192 d:ShareCapital 2023-09-30 04480192 c:FRS102 2023-10-01 2024-12-31 04480192 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-12-31 04480192 c:FullAccounts 2023-10-01 2024-12-31 04480192 c:PrivateLimitedCompanyLtd 2023-10-01 2024-12-31 04480192 6 2023-10-01 2024-12-31 04480192 e:PoundSterling 2023-10-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 04480192










METZGER GROUP LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2024

 
METZGER GROUP LIMITED
REGISTERED NUMBER: 04480192

BALANCE SHEET
AS AT 31 DECEMBER 2024

31 December 2024
30 September 2023
Note
£
£

Fixed assets
  

Investments
 4 
7,700
7,700

  
7,700
7,700

  

Total assets less current liabilities
  
 
7,700
 
7,700

  

Net assets
  
7,700
7,700


Capital and reserves
  

Called up share capital 
  
7,700
7,700

  
7,700
7,700


Page 1

 
METZGER GROUP LIMITED
REGISTERED NUMBER: 04480192

BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




J S Metzger
Director

Date: 26 May 2025

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
METZGER GROUP LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

1.


General information

The Company is a private company limited by shares, and is incorporated in England and Wales, registration number 04480192. The address of its registered office is 8th Floor South, Reading Bridge House, George Street, Reading, Berkshire, United Kingdom, RG1 8LS.
The Company extended the year ended from 30 September 2024 to 31 December 2024.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees




The Company has no employees other than the directors, who did not receive any remuneration (2023 - £NIL).


4.


Fixed asset investments








Investments in subsidiary companies

£



Cost or valuation


At 1 October 2023
7,700



At 31 December 2024
7,700




Page 3

 
METZGER GROUP LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

5.


Controlling party

The Company is controlled by its directors.

Page 4