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Registered number: 09491254

Metacol Ltd

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Gibsons Accountants Ltd

Chartered Accountants

226 Oldham Road

Rochdale

Lancashire

OL112ER

Metacol Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

J Collinson

REGISTERED OFFICE

226 Oldham Road

Rochdale

Lancashire

OL11 2ER

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09491254

ACCOUNTANTS

Gibsons Accountants Ltd

Chartered Accountants

226 Oldham Road

Rochdale

Lancashire

OL112ER

Metacol Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Metacol Ltd

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
CURRENT ASSETS
Debtors		4		30				3,803
Cash at bank and in hand				53,161				74,566
				53,191				78,369
CREDITORS: Amounts falling due within one year		5		390				1,000
NET CURRENT ASSETS						52,801				77,369
TOTAL ASSETS LESS CURRENT LIABILITIES						52,801				77,369
CAPITAL AND RESERVES
Called up share capital		6				10				10
Profit and loss account						52,791				77,359
SHAREHOLDERS' FUNDS						52,801				77,369
For the year ending 31/03/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/11/2025 and signed on their behalf by
.............................
J Collinson
Director

Metacol Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

1c. Taxation

Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

1d. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1e. Revenue Recognition

Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		3

Metacol Ltd

3. TANGIBLE FIXED ASSETS

Cost

At 31/03/2025

Depreciation

At 31/03/2025

Net Book Amounts

At 31/03/2025

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				-		1,419
UK corporation tax				20		2,111
VAT				10		273
				30		3,803

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Accruals				390		1,000
				390		1,000

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
7 Ordinary A shares of £1 each				7		7
3 Ordinary B shares of £1 each				3		3
				10		10

7. CONTROLLING PARTY

The company is controlled by the director who owns 100% of the companies issued share capital.