Company Registration No. 06999641 (England and Wales)
METAFIX LIMITED
Unaudited accounts
for the year ended 31 March 2025
METAFIX LIMITED
Unaudited accounts
Contents
METAFIX LIMITED
Company Information
for the year ended 31 March 2025
Secretary
David G. M. Brooks
Company Number
06999641 (England and Wales)
Registered Office
11 NEWNHAM ROAD
LEAMINGTON SPA
WARWICKSHIRE
CV32 7SN
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
METAFIX LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
2,061
1,489
Cash at bank and in hand
2,009
7,789
Creditors: amounts falling due within one year
(20,300)
(8,464)
Net current assets
32,551
28,311
Total assets less current liabilities
34,612
29,800
Creditors: amounts falling due after more than one year
(3,605)
(13,591)
Called up share capital
16,000
16,000
Profit and loss account
15,007
209
Shareholders' funds
31,007
16,209
For the year ending 31 March 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 22 December 2025 and were signed on its behalf by
Eliot M. Brooks
Director
Company Registration No. 06999641
METAFIX LIMITED
Notes to the Accounts
for the year ended 31 March 2025
METAFIX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06999641. The registered office is 11 NEWNHAM ROAD, LEAMINGTON SPA, WARWICKSHIRE, CV32 7SN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% Reducing Balance
Management have carried out an assessment of going concern which is at least but not limited to 12 months from the date the financial statements are authorised for issue. It is considered that although the company has been affected by Covid-19, management have deemed that company fully intends to continue trading for the foreseeable future.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
METAFIX LIMITED
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
42,955
17,128
Other debtors
7,223
10,877
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,662
4,207
Taxes and social security
15,638
4,257
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
3,605
13,591
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan 2.5% interest, on demand
10,877
18,751
22,405
7,223
10,877
18,751
22,405
7,223
METAFIX LIMITED
Notes to the Accounts
for the year ended 31 March 2025
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).