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Company Registration No. 07900211 (England and Wales)
Metzger Food Service Ltd Unaudited accounts for the year ended 31 December 2024
Metzger Food Service Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Metzger Food Service Ltd Company Information for the year ended 31 December 2024
Director
Saqib Razzaq
Company Number
07900211 (England and Wales)
Registered Office
Unit 22 The Sidings Hainault Road Leytonstone London E11 1HD England
Accountants
W Advisory Legacy Business Centre 315, 2A Ruckholt Road London E10 5NP
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Metzger Food Service Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
217,031 
219,280 
Current assets
Debtors
5
284,724 
349,234 
Cash at bank and in hand
19,188 
31,435 
303,912 
380,669 
Creditors: amounts falling due within one year
6
(212,813)
(181,678)
Net current assets
91,099 
198,991 
Total assets less current liabilities
308,130 
418,271 
Creditors: amounts falling due after more than one year
7
(2,078)
(6,531)
Net assets
306,052 
411,740 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
306,042 
411,730 
Shareholders' funds
306,052 
411,740 
For the year ending 31 December 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 3 October 2025 and were signed on its behalf by
Saqib Razzaq Director Company Registration No. 07900211
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Metzger Food Service Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Metzger Food Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 07900211. The registered office is Unit 22, The Sidings Hainault Road, Leytonstone, London, E11 1HD, 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
10% Straight Line
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
19,385 
210,525 
16,250 
106,105 
12,850 
365,115 
Additions
- 
16,268 
18,100 
330 
103 
34,801 
Disposals
- 
- 
(16,250)
- 
- 
(16,250)
At 31 December 2024
19,385 
226,793 
18,100 
106,435 
12,953 
383,666 
Depreciation
At 1 January 2024
- 
52,818 
13,467 
66,700 
12,850 
145,835 
Charge for the year
- 
22,679 
3,620 
7,947 
21 
34,267 
On disposals
- 
- 
(13,467)
- 
- 
(13,467)
At 31 December 2024
- 
75,497 
3,620 
74,647 
12,871 
166,635 
Net book value
At 31 December 2024
19,385 
151,296 
14,480 
31,788 
82 
217,031 
At 31 December 2023
19,385 
157,707 
2,783 
39,405 
- 
219,280 
- 5 -
Metzger Food Service Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
12,337 
Trade debtors
270,913 
327,783 
Accrued income and prepayments
13,811 
9,114 
284,724 
349,234 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,494 
- 
Trade creditors
168,915 
156,969 
Taxes and social security
283 
283 
Other creditors
41,821 
24,426 
Accruals
300 
- 
212,813 
181,678 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
2,078 
6,531 
8
Average number of employees
During the year the average number of employees was 19 (2023: 14).
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