1 October 2024 false No description of principal activity Taxfiler 2024.6 09781714business:PrivateLimitedCompanyLtd2024-10-012025-09-30 097817142024-09-30 097817142024-10-012025-09-30 09781714business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 09781714business:FilletedAccounts2024-10-012025-09-30 097817142025-09-30 09781714business:Director12024-10-012025-09-30 09781714business:RegisteredOffice2024-10-012025-09-30 097817142024-09-30 09781714core:WithinOneYear2025-09-30 09781714core:WithinOneYear2024-09-30 09781714core:AfterOneYear2025-09-30 09781714core:AfterOneYear2024-09-30 09781714core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 09781714core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09781714core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 09781714core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09781714core:PreviouslyStatedAmount2025-09-30 09781714core:PreviouslyStatedAmount2024-09-30 09781714business:SmallEntities2024-10-012025-09-30 09781714countries:EnglandWales2024-10-012025-09-30 09781714core:MotorVehicles2024-09-30 09781714core:FurnitureFittings2024-09-30 09781714core:ComputerEquipment2024-09-30 09781714core:MotorVehicles2024-10-012025-09-30 09781714core:FurnitureFittings2024-10-012025-09-30 09781714core:ComputerEquipment2024-10-012025-09-30 09781714core:MotorVehicles2025-09-30 09781714core:FurnitureFittings2025-09-30 09781714core:ComputerEquipment2025-09-30 097817142023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09781714 (England and Wales)
METRO CARE UK LTD Unaudited accounts for the year ended 30 September 2025
METRO CARE UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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METRO CARE UK LTD Company Information for the year ended 30 September 2025
Director
Asadur RAHMAN
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
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METRO CARE UK LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,976 
35,529 
Current assets
Debtors
5
75,650 
65,618 
Cash at bank and in hand
144,307 
45,625 
219,957 
111,243 
Creditors: amounts falling due within one year
6
(231,363)
(185,322)
Net current liabilities
(11,406)
(74,079)
Total assets less current liabilities
1,570 
(38,550)
Creditors: amounts falling due after more than one year
7
(39,146)
(39,886)
Net liabilities
(37,576)
(78,436)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(37,577)
(78,437)
Shareholders' funds
(37,576)
(78,436)
For the year ending 30 September 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 5 December 2025 and were signed on its behalf by
Asadur RAHMAN Director Company Registration No. 09781714
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METRO CARE UK LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
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.
3
Accounting policies
These financial statements for the year ended 30 September 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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 20% in order to write off the assets over their estimated useful lives: 5 Years
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
29,374 
110,029 
- 
139,403 
Additions
- 
2,062 
4,598 
6,660 
At 30 September 2025
29,374 
112,091 
4,598 
146,063 
Depreciation
At 1 October 2024
19,664 
84,210 
- 
103,874 
Charge for the year
5,875 
22,418 
920 
29,213 
At 30 September 2025
25,539 
106,628 
920 
133,087 
Net book value
At 30 September 2025
3,835 
5,463 
3,678 
12,976 
At 30 September 2024
9,710 
25,819 
- 
35,529 
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METRO CARE UK LTD Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,820 
- 
Accrued income and prepayments
22,592 
- 
Other debtors
39,238 
65,618 
75,650 
65,618 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
240,544 
194,435 
Other creditors
- 
460 
Loans from directors
(9,181)
(9,573)
231,363 
185,322 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
39,146 
39,886 
8
Average number of employees
During the year the average number of employees was 88 (2024: 88).
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