Company Registration No. 09781714 (England and Wales)
METRO CARE UK LTD
Unaudited accounts
for the year ended 30 September 2024
METRO CARE UK LTD
Unaudited accounts
Contents
METRO CARE UK LTD
Company Information
for the year ended 30 September 2024
Company Number
09781714 (England and Wales)
Registered Office
2 Show House
Main Road
Romford
Essex
RM2 6NP
United Kingdom
Accountants
M&S ACCOUNTANTS (LONDON) LTD
56 Longbridge Road
Suite 12, Stewart House
Barking
UK
IG11 8RT
METRO CARE UK LTD
Statement of financial position
as at 30 September 2024
Tangible assets
35,529
49,866
Cash at bank and in hand
45,625
35,879
Creditors: amounts falling due within one year
(185,322)
(159,795)
Net current liabilities
(74,079)
(50,298)
Total assets less current liabilities
(38,550)
(432)
Creditors: amounts falling due after more than one year
(39,886)
(71,589)
Net liabilities
(78,436)
(72,021)
Called up share capital
1
1
Profit and loss account
(78,437)
(72,022)
Shareholders' funds
(78,436)
(72,021)
For the year ending 30 September 2024 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 director acknowledges his 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 and authorised for issue on 25 July 2025 and were signed on its behalf by
Asadur RAHMAN
Director
Company Registration No. 09781714
METRO CARE UK LTD
Notes to the Accounts
for the year ended 30 September 2024
METRO CARE UK LTD is a private company, limited by shares, registered in England and Wales, registration number 09781714. The registered office is 2 Show House, Main Road, Romford, Essex, RM2 6NP, United Kingdom.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2023
29,374
96,486
125,860
At 30 September 2024
29,374
110,029
139,403
At 1 October 2023
13,790
62,204
75,994
Charge for the year
5,874
22,006
27,880
At 30 September 2024
19,664
84,210
103,874
At 30 September 2024
9,710
25,819
35,529
At 30 September 2023
15,584
34,282
49,866
Amounts falling due within one year
Other debtors
65,618
73,618
METRO CARE UK LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
194,435
221,870
Loans from directors
(9,573)
(62,075)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 88 (2023: 88).