METTECH LTD

Company Registration Number:
15272894 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 9 November 2023

End date: 30 November 2024

METTECH LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

METTECH LTD

Profit And Loss Account

for the Period Ended 30 November 2024

13 months to 30 November 2024


£
Turnover: 51,627,333
Cost of sales: ( 50,163,223 )
Gross profit(or loss): 1,464,110
Distribution costs: ( 652,670 )
Administrative expenses: ( 785,949 )
Operating profit(or loss): 25,491
Profit(or loss) before tax: 25,491
Profit(or loss) for the financial year: 25,491

METTECH LTD

Balance sheet

As at 30 November 2024

Notes 13 months to 30 November 2024


£
Called up share capital not paid: 2,500
Fixed assets
Intangible assets:   0
Tangible assets: 3 182,908
Investments: 4 30,512
Total fixed assets: 213,420
Current assets
Stocks: 5 62,751
Debtors: 6 125,780
Cash at bank and in hand: 115,320
Investments:   0
Total current assets: 303,851
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 60,451 )
Net current assets (liabilities): 243,400
Total assets less current liabilities: 459,320
Creditors: amounts falling due after more than one year: 8 ( 50,434 )
Provision for liabilities: ( 29,260 )
Accruals and deferred income: ( 15,630 )
Total net assets (liabilities): 363,996
Capital and reserves
Called up share capital: 1,500
Other reserves: 337,005
Profit and loss account: 25,491
Total Shareholders' funds: 363,996

The notes form part of these financial statements

METTECH LTD

Balance sheet statements

For the year ending 30 November 2024 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 15 July 2025
and signed on behalf of the board by:

Name: Syed Ghulam Mahio DIN
Status: Director

The notes form part of these financial statements

METTECH LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 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

    Turnover policy

    Revenue is Recognised When it is Probable that Its Economic Benefits associated with tranactions will flow to company and the amount of revenue and associated cost can reliably measured.

    Tangible fixed assets depreciation policy

    Assets should be Depreciated at 20 % Reducing Balance Method.

    Valuation information and policy

    At Fair Market value

    Other accounting policies

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

METTECH LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    13 months to 30 November 2024
    Average number of employees during the period 12

METTECH LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 30,455 49,621 35,891 18,320 48,621 182,908
Disposals
Revaluations
Transfers
At 30 November 2024 30,455 49,621 35,891 18,320 48,621 182,908
Depreciation
Charge for year
On disposals
Other adjustments
At 30 November 2024
Net book value
At 30 November 2024 30,455 49,621 35,891 18,320 48,621 182,908

METTECH LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Fixed assets investments note

Computers, Scanners, Printers, Mobiles, Furniture, Fans, Heater, Air Conditioner, Car, Soft Switches.

METTECH LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Stocks

13 months to 30 November 2024
£
Stocks 62,751
Total 62,751

METTECH LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Debtors

13 months to 30 November 2024
£
Trade debtors 125,780
Total 125,780

METTECH LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

7. Creditors: amounts falling due within one year note

13 months to 30 November 2024
£
Trade creditors 60,451
Total 60,451

METTECH LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

8. Creditors: amounts falling due after more than one year note

13 months to 30 November 2024
£
Other creditors 50,434
Total 50,434