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Company Registration No. 14713627 (England and Wales)
Metropolitan Catering Management Ltd Unaudited accounts for the year ended 31 March 2025
Metropolitan Catering Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Metropolitan Catering Management Ltd Company Information for the year ended 31 March 2025
Director
Mr Ka Pak Lam
Company Number
14713627 (England and Wales)
Registered Office
18 WESTSIDE London 18 WESTSID England
- 3 -
Metropolitan Catering Management Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,338 
16,846 
Current assets
Debtors
5
13,050 
30,987 
Cash at bank and in hand
265,511 
85,351 
278,561 
116,338 
Creditors: amounts falling due within one year
6
(179,684)
(184,247)
Net current assets/(liabilities)
98,877 
(67,909)
Total assets less current liabilities
115,215 
(51,063)
Creditors: amounts falling due after more than one year
7
(43,000)
- 
Net assets/(liabilities)
72,215 
(51,063)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
72,214 
(51,064)
Shareholders' funds
72,215 
(51,063)
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 29 December 2025 and were signed on its behalf by
Mr Ka Pak Lam Director Company Registration No. 14713627
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Metropolitan Catering Management Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Metropolitan Catering Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 14713627. The registered office is 18 WESTSIDE, London, 18 WESTSID, England.
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
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.
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 in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
18,929 
Additions
3,470 
At 31 March 2025
22,399 
Depreciation
At 1 April 2024
2,083 
Charge for the year
3,978 
At 31 March 2025
6,061 
Net book value
At 31 March 2025
16,338 
At 31 March 2024
16,846 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,548 
3,977 
Other debtors
502 
27,010 
13,050 
30,987 
- 5 -
Metropolitan Catering Management Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
28,227 
23,128 
Trade creditors
12,763 
20,356 
Taxes and social security
126,392 
63,031 
Other creditors
12,302 
77,732 
179,684 
184,247 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
43,000 
- 
8
Average number of employees
During the year the average number of employees was 27 (2024: 26).
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