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Company Registration No. 04262661 (England and Wales)
Metropole Properties Holdings Limited Unaudited accounts for the year ended 31 August 2025
Metropole Properties Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Metropole Properties Holdings Limited Company Information for the year ended 31 August 2025
Director
F Shamash
Company Number
04262661 (England and Wales)
Registered Office
Ground Floor 33 Southwick Street London W2 1JQ United Kingdom
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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Metropole Properties Holdings Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
23,539
13,251
Current assets
Cash at bank and in hand
28,219
601
Creditors: amounts falling due within one year
5
(88,716)
(67,147)
Net current liabilities
(60,497)
(66,546)
Total assets less current liabilities
(36,958)
(53,295)
Creditors: amounts falling due after more than one year
6
(17,725)
(20,561)
Net liabilities
(54,683)
(73,856)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(54,783)
(73,956)
Shareholders' funds
(54,683)
(73,856)
For the year ending 31 August 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 14 May 2026 and were signed on its behalf by
F Shamash Director Company Registration No. 04262661
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Metropole Properties Holdings Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Metropole Properties Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 04262661. The registered office is Ground Floor, 33 Southwick Street, London, W2 1JQ, 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.
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:
Motor vehicles
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
33% on cost
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
30,098
15,233
25,747
71,078
Additions
31,248
-
-
31,248
Disposals
(30,098)
-
-
(30,098)
At 31 August 2025
31,248
15,233
25,747
72,228
Depreciation
At 1 September 2024
16,984
15,096
25,747
57,827
Charge for the year
7,812
34
-
7,846
On disposals
(16,984)
-
-
(16,984)
At 31 August 2025
7,812
15,130
25,747
48,689
Net book value
At 31 August 2025
23,436
103
-
23,539
At 31 August 2024
13,114
137
-
13,251
- 5 -
Metropole Properties Holdings Limited Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
7,691
10,435
VAT
18,945
5,920
Obligations under finance leases and hire purchase contracts
4,360
2,569
Taxes and social security
1,220
(8)
Other creditors
53,500
43,500
Loans from directors
-
1,731
Accruals
3,000
3,000
88,716
67,147
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
7,311
Obligations under finance leases and hire purchase contracts
17,725
13,250
17,725
20,561
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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