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Company Registration No. 10706820 (England and Wales)
Mets Group Limited Unaudited accounts for the year ended 31 March 2025
Mets Group Limited Unaudited accounts Contents
Page
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Mets Group Limited Company Information for the year ended 31 March 2025
Director
David Vaughan
Company Number
10706820 (England and Wales)
Registered Office
Admirals Offices Main Gate Road The Historic Dockyard Chatham Kent ME4 4TZ England
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Mets Group Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,586 
3,052 
Investments
35,000 
35,000 
47,586 
38,052 
Current assets
Debtors
197,178 
165,626 
Cash at bank and in hand
51,232 
143,765 
248,410 
309,391 
Creditors: amounts falling due within one year
(44,553)
(84,688)
Net current assets
203,857 
224,703 
Total assets less current liabilities
251,443 
262,755 
Creditors: amounts falling due after more than one year
(14,583)
(24,049)
Net assets
236,860 
238,706 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
236,859 
238,705 
Shareholders' funds
236,860 
238,706 
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 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 1 August 2025 and were signed on its behalf by
David Vaughan Director Company Registration No. 10706820
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Mets Group Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Mets Group Limited is a private company, limited by shares, registered in England and Wales, registration number 10706820. The registered office is Admirals Offices, Main Gate Road The Historic Dockyard, Chatham, Kent, ME4 4TZ, England.
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
33% straight line
Fixtures & fittings
20% straight line
Computer equipment
33& straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
13,723 
- 
13,723 
Additions
12,846 
3,120 
15,966 
At 31 March 2025
26,569 
3,120 
29,689 
Depreciation
At 1 April 2024
10,671 
- 
10,671 
Charge for the year
5,808 
624 
6,432 
At 31 March 2025
16,479 
624 
17,103 
Net book value
At 31 March 2025
10,090 
2,496 
12,586 
At 31 March 2024
3,052 
- 
3,052 
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Mets Group Limited Notes to the Accounts for the year ended 31 March 2025
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
35,000 
Valuation at 31 March 2025
35,000 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
193,157 
164,675 
Other debtors
4,021 
951 
197,178 
165,626 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
44,932 
40,414 
Trade creditors
6,450 
388 
Taxes and social security
(6,829)
42,485 
Loans from directors
- 
1,401 
44,553 
84,688 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
14,583 
24,049 
9
Loans to directors
The director had a short term loan of £19,365 in the year to 31st March 2023, this amount was repaid on 18th May 2023.
10
Average number of employees
During the year the average number of employees was 3 (2024: 1).
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