Company Registration No. 05498077 (England and Wales)
Metro Deconstruction Services Limited
Unaudited accounts
for the year ended 31 March 2025
Metro Deconstruction Services Limited
Unaudited accounts
Contents
Metro Deconstruction Services Limited
Company Information
for the year ended 31 March 2025
Directors
Mark Taylor
Simon King
Company Number
05498077 (England and Wales)
Registered Office
THE OLD DAIRY, HIGHWORTH FARM
STAN HILL, CHARLWOOD
HORLEY
SURREY
RH6 0ES
Metro Deconstruction Services Limited
Statement of financial position
as at 31 March 2025
Intangible assets
707,906
658,386
Tangible assets
915,397
993,642
Cash at bank and in hand
(278,243)
(159,821)
Creditors: amounts falling due within one year
(1,955,372)
(2,259,442)
Net current liabilities
(1,371,832)
(1,400,838)
Net assets
251,471
251,190
Called up share capital
105
105
Profit and loss account
251,366
251,085
Shareholders' funds
251,471
251,190
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 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 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 of Directors and authorised for issue on 1 July 2025 and were signed on its behalf by
Mark Taylor
Director
Company Registration No. 05498077
Metro Deconstruction Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Metro Deconstruction Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05498077. The registered office is THE OLD DAIRY, HIGHWORTH FARM, STAN HILL, CHARLWOOD, HORLEY, SURREY, RH6 0ES.
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 GBP sterling which is the functional currency of the Company
Tangible fixed assets and depreciation
Tangible assets are included at cost less accumulated depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
over the lease term
Plant & machinery
over 5 years
Motor vehicles
over 4 years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Metro Deconstruction Services Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
116,203
2,045,534
491,519
2,653,256
Additions
-
372,248
3,083
375,331
Disposals
-
-
(21,264)
(21,264)
At 31 March 2025
116,203
2,417,782
473,338
3,007,323
At 1 April 2024
115,203
1,151,297
393,114
1,659,614
Charge for the year
1,000
392,319
60,038
453,357
On disposals
-
-
(21,045)
(21,045)
At 31 March 2025
116,203
1,543,616
432,107
2,091,926
At 31 March 2025
-
874,166
41,231
915,397
At 31 March 2024
1,000
894,237
98,405
993,642
Amounts falling due within one year
Trade debtors
726,006
605,535
Other debtors
135,777
412,890
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
71,291
207,404
Obligations under finance leases and hire purchase contracts
475,841
591,718
Trade creditors
1,161,396
1,063,781
Taxes and social security
131,043
216,279
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Average number of employees
During the year the average number of employees was 23 (2024: 29).