1 January 2024 false No description of principal activity Taxfiler 2024.6 SC308627business:PrivateLimitedCompanyLtd2024-01-012024-12-31 SC3086272023-12-31 SC3086272024-01-012024-12-31 SC308627business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 SC308627business:FilletedAccounts2024-01-012024-12-31 SC3086272024-12-31 SC308627business:Director22024-01-012024-12-31 SC308627business:Director32024-01-012024-12-31 SC308627business:CompanySecretary12024-01-012024-12-31 SC308627business:RegisteredOffice2024-01-012024-12-31 SC3086272023-12-31 SC308627core:WithinOneYear2024-12-31 SC308627core:WithinOneYear2023-12-31 SC308627core:AfterOneYear2024-12-31 SC308627core:AfterOneYear2023-12-31 SC308627countries:Scotland2024-01-012024-12-31 SC3086272023-01-012023-12-31 SC308627business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC308627 (Scotland)
Metcalfe & Metcalfe Company Ltd Unaudited accounts for the year ended 31 December 2024
Metcalfe & Metcalfe Company Ltd Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Metcalfe & Metcalfe Company Ltd Company Information for the year ended 31 December 2024
Directors
Steven Perry Lewis Margo-Rose Felicity McNab
Secretary
Grant Smith Law Practice
Company Number
SC308627 (Scotland)
Registered Office
Amicable House 252 Union Street Aberdeen AB10 1TN
Accountants
Granite Accountants (Aberdeen) Limited 2 Queens Road Aberdeen AB15 4ZT
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Metcalfe & Metcalfe Company Ltd Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
84,146 
84,165 
Current assets
34,895 
45,965 
Prepayments and accrued income
18,831 
1,160 
Creditors: amounts falling due within one year
(429,803)
(340,280)
Net current liabilities
(376,077)
(293,155)
Total assets less current liabilities
(291,931)
(208,990)
Creditors: amounts falling due after more than one year
(27,934)
(21,977)
Accruals and deferred income
(72,507)
(62,171)
Net liabilities
(392,372)
(293,138)
Capital and reserves
(392,372)
(293,138)
NOTES TO THE ACCOUNTS
1 Statutory information
Metcalfe & Metcalfe Company Ltd is a private company, limited by shares, registered in Scotland, registration number SC308627. The registered office is Amicable House, 252 Union Street, Aberdeen, AB10 1TN.
2 Guarantees and other financial commitments
At the year end, the company had capital commitments of £30,233.27 (2023: £nil) which have not been recognised in the statement of financial position.
3 Average number of employees
During the year the average number of employees was 4 (2023: 4).
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Metcalfe & Metcalfe Company Ltd Statement of Financial Position as at 31 December 2024 (continued)
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2025
Steven Perry Lewis Director Company Registration No. SC308627
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