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Registered Number: 12702304
England and Wales
METRO HOLDINGS GROUP (UK) LTD
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 31 March 2025

Metro Holdings Group (UK) Ltd Contents Page For the Period 01 July 2024 to 31 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

Metro Holdings Group (UK) Ltd Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 2,633 |  | 0
Tangible fixed assets | 4 | 1,713,942 |  | 1,725,000
|  | 1,716,575 |  | 1,725,000
Current assets |  |  |
Debtors |  | 331,429 |  | 402,563
Cash at bank and in hand |  | 10,933 |  | 5,688
|  | 342,362 |  | 408,251
Creditors: amount falling due within one year |  | (697,472) |  | (814,425)
Net current assets |  | (355,110) |  | (406,174)
Total assets less current liabilities |  | 1,361,465 |  | 1,318,826
Creditors: amount falling due after more than one year |  | (1,009,567) |  | (908,553)
Net assets |  | 351,898 |  | 410,273
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Revaluation Reserves |  | 345,975 |  | 345,975
Profit and loss account |  | 5,921 |  | 64,296
Shareholders' funds |  | 351,898 |  | 410,273
For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 30 March 2026 and were signed on its behalf by:
------------------------------- Mohammad Vaseem Bedrekar Director
1

Metro Holdings Group (UK) Ltd Notes to the Abridged Financial Statements For the Period 01 July 2024 to 31 March 2025
General Information Metro Holdings Group (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12702304, registration address 3 Station Road, Langley, Slough, SL3 8BU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Computer Software Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Computer Software 15% p.a. on pro rata basis on Net Residual Value
2. | Average number of employees Average number of employees, including directors, during the period was: Average number of employees during the period was 2 (2024 : 2).
3. | Intangible fixed assets
Cost | Software License |  | Total
| £ |  | £
At 01 July 2024 | - |  | -
Additions | 3,097 |  | 3,097
Disposals | - |  | -
At 31 March 2025 | 3,097 |  | 3,097
Amortisation
At 01 July 2024 | - |  | -
Charge for period | 464 |  | 464
On disposals | - |  | -
At 31 March 2025 | 464 |  | 464
Net book values
At 31 March 2025 | 2,633 |  | 2,633
At 30 June 2024 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Investment properties |  | Total
| £ |  | £
At 01 July 2024 | 1,725,000 |  | 1,725,000
Additions | (11,058) |  | (11,058)
Disposals | - |  | -
At 31 March 2025 | 1,713,942 |  | 1,713,942
Depreciation
At 01 July 2024 | - |  | -
Charge for period | - |  | -
On disposals | - |  | -
At 31 March 2025 | - |  | -
Net book values
Closing balance as at 31 March 2025 | 1,713,942 |  | 1,713,942
Opening balance as at 01 July 2024 | 1,725,000 |  | 1,725,000
2