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Company Registration No. 09552301 (England and Wales)
Metwork (London) Limited Unaudited accounts for the year ended 31 March 2025
Metwork (London) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Metwork (London) Limited Company Information for the year ended 31 March 2025
Director
Neil Deely
Company Number
09552301 (England and Wales)
Registered Office
14-16 Cowcross Street Farringdon London EC1M 6DG United Kingdom
Accountants
'Evolve Accounting and Tax Solutions Ltd' Congress House 14 Lyon Road Harrow Middlesex HA1 2EN
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Metwork (London) Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
84
84
Current assets
Debtors
5
357,041
75,000
Cash at bank and in hand
100
100
357,141
75,100
Creditors: amounts falling due within one year
6
(74,563)
(16,125)
Net current assets
282,578
58,975
Total assets less current liabilities
282,662
59,059
Creditors: amounts falling due after more than one year
7
-
(84)
Net assets
282,662
58,975
Capital and reserves
Called up share capital
100
100
Profit and loss account
282,562
58,875
Shareholders' funds
282,662
58,975
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 18 February 2026 and were signed on its behalf by
Neil Deely Director Company Registration No. 09552301
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Metwork (London) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Metwork (London) Limited is a private company, limited by shares, registered in England and Wales, registration number 09552301. The registered office is 14-16 Cowcross Street, Farringdon, London, EC1M 6DG, United Kingdom.
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.
Valuation of Investments
Investments in subsidiaries are measured at cost less provision for impairment.
4
Investments
Subsidiary undertakings
£
Valuation at 1 April 2024
84
Valuation at 31 March 2025
84
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
357,041
75,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
74,563
16,125
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
84
8
Transactions with related parties
The company is a corporate partner of Metropolitan Workshop LLP. Income relates to profit share from the LLP.
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Metwork (London) 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).
- 6 -