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Company Registration No. 06142957 (England and Wales)
METRO PUBLICATIONS LIMITED Unaudited accounts for the year ended 31 March 2025
METRO PUBLICATIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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METRO PUBLICATIONS LIMITED Company Information for the year ended 31 March 2025
Directors
Andrew Richard KERSHMAN Susanne Renate KOCH
Company Number
06142957 (England and Wales)
Registered Office
FLAT B 24 AINSWORTH ROAD LONDON E9 7LP
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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METRO PUBLICATIONS LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
25,334
33,779
Current assets
Inventories
6,998
6,466
Debtors
5
15,649
13,391
Cash at bank and in hand
18,881
22,990
41,528
42,847
Creditors: amounts falling due within one year
6
10,122
762
Net current assets
51,650
43,609
Net assets
76,984
77,388
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
75,984
76,388
Shareholders' funds
76,984
77,388
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 20 February 2026 and were signed on its behalf by
Andrew Richard KERSHMAN Director Company Registration No. 06142957
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METRO PUBLICATIONS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
METRO PUBLICATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06142957. The registered office is FLAT B, 24 AINSWORTH ROAD, LONDON, E9 7LP.
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: straight-line depreciation method at a rate of 25%.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
110,499
At 31 March 2025
110,499
Depreciation
At 1 April 2024
76,720
Charge for the year
8,445
At 31 March 2025
85,165
Net book value
At 31 March 2025
25,334
At 31 March 2024
33,779
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
15,649
13,391
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METRO PUBLICATIONS LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
954
1,772
VAT
19
(895)
Taxes and social security
3,318
4,462
Loans from directors
(14,413)
(6,101)
(10,122)
(762)
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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