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Company Registration No. 12218484 (England and Wales)
Metamex Engineering Limited Unaudited accounts for the year ended 31 May 2025
Metamex Engineering Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Metamex Engineering Limited Company Information for the year ended 31 May 2025
Directors
Lee David BLIGH Neil HUNT
Company Number
12218484 (England and Wales)
Registered Office
LYNDUM HOUSE 12 HIGH STREET PETERSFIELD GU32 3JG ENGLAND
Accountants
Premier Accounting and Business Services Ltd 5th Floor 22 Eastcheap London England EC3M 1EU
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Metamex Engineering Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
16,082
4,916
Current assets
Debtors
5
22,748
13,639
Cash at bank and in hand
58,582
38,079
81,330
51,718
Creditors: amounts falling due within one year
6
(50,741)
(41,119)
Net current assets
30,589
10,599
Net assets
46,671
15,515
Capital and reserves
Called up share capital
100
100
Profit and loss account
46,571
15,415
Shareholders' funds
46,671
15,515
For the year ending 31 May 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 19 February 2026 and were signed on its behalf by
Lee David BLIGH Director Company Registration No. 12218484
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Metamex Engineering Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Metamex Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 12218484. The registered office is LYNDUM HOUSE, 12 HIGH STREET, PETERSFIELD, GU32 3JG, 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
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
9,834
Additions
18,165
At 31 May 2025
27,999
Depreciation
At 1 June 2024
4,918
Charge for the year
6,999
At 31 May 2025
11,917
Net book value
At 31 May 2025
16,082
At 31 May 2024
4,916
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
17,167
12,119
Other debtors
5,581
1,520
22,748
13,639
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Metamex Engineering Limited Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,545
6,074
Trade creditors
7,784
2,354
Amounts owed to group undertakings and other participating interests
30,000
30,000
Taxes and social security
6,781
2,129
Other creditors
131
62
Accruals
500
500
50,741
41,119
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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