REGISTERED NUMBER: 01669812 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Metro Removals Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

L D Paris

REGISTERED OFFICE:

1-2 Orion Way

Kettering Business Park

Kettering

Northamptonshire

NN15 6NL

REGISTERED NUMBER:

01669812 (England and Wales)

ACCOUNTANTS:

CDA Accountancy

Unit 11/12 Hall Farm

Sywell Aerodrome

Sywell

Northamptonshire

NN6 0BN

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

598,825

605,711

598,825

605,711

CURRENT ASSETS

Debtors

32,938

18,654

Cash at bank and in hand

45,623

8,330

78,561

26,984

CREDITORS

Amounts falling due within one year

39,682

23,265

NET CURRENT ASSETS

38,879

3,719

TOTAL ASSETS LESS CURRENT LIABILITIES

637,704

609,430

PROVISIONS FOR LIABILITIES

96,742

45,693

NET ASSETS

540,962

563,737

CAPITAL AND RESERVES

Called up share capital

6

100

100

Revaluation reserve

7

240,488

240,488

Retained earnings

300,374

323,149

SHAREHOLDERS' FUNDS

540,962

563,737

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 December 2025 and were signed by:

L D Paris - Director

1.	STATUTORY INFORMATION

Metro Removals Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

10% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

15% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 8 ) .

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

and 31 March 2025

9,000

AMORTISATION

At 1 April 2024

and 31 March 2025

9,000

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

-

5.	TANGIBLE FIXED ASSETS

Totals

£

COST OR VALUATION

At 1 April 2024

899,133

Additions

14,995

Disposals

(9,752

)

At 31 March 2025

904,376

DEPRECIATION

At 1 April 2024

293,422

Charge for year

20,904

Eliminated on disposal

(8,775

)

At 31 March 2025

305,551

NET BOOK VALUE

At 31 March 2025

598,825

At 31 March 2024

605,711

Cost or valuation at 31 March 2025 is represented by:

Totals

£

Valuation in 2024

240,488

Cost

663,888

904,376

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

100

Ordinary

£1

100

100

7.

RESERVES

Revaluation

reserve

£

At 1 April 2024

and 31 March 2025

240,488