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Company Registration No. 5976987 (England and Wales)
METRO DEVELOPMENT SOLUTIONS LIMITED Unaudited accounts for the year ended 31 October 2025
METRO DEVELOPMENT SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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METRO DEVELOPMENT SOLUTIONS LIMITED Company Information for the year ended 31 October 2025
Directors
C Beavis Teresa Beavis
Company Number
5976987 (England and Wales)
Registered Office
C/O Wim Accountants 37 New North Road Hainault Ilford IG6 2UE England
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METRO DEVELOPMENT SOLUTIONS LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
996 
666 
Current assets
Debtors
5
232,034 
225,519 
Cash at bank and in hand
289,102 
176,845 
521,136 
402,364 
Creditors: amounts falling due within one year
6
(241,697)
(196,026)
Net current assets
279,439 
206,338 
Net assets
280,435 
207,004 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
280,135 
206,704 
Shareholders' funds
280,435 
207,004 
For the year ending 31 October 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 16 April 2026 and were signed on its behalf by
C Beavis Director Company Registration No. 5976987
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METRO DEVELOPMENT SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
METRO DEVELOPMENT SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5976987. The registered office is C/O Wim Accountants, 37 New North Road, Hainault, Ilford, IG6 2UE, 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
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
10,360 
7,618 
17,978 
Additions
- 
995 
995 
At 31 October 2025
10,360 
8,613 
18,973 
Depreciation
At 1 November 2024
10,360 
6,952 
17,312 
Charge for the year
- 
665 
665 
At 31 October 2025
10,360 
7,617 
17,977 
Net book value
At 31 October 2025
- 
996 
996 
At 31 October 2024
- 
666 
666 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
222,034 
215,519 
Amounts due from group undertakings etc.
10,000 
10,000 
232,034 
225,519 
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METRO DEVELOPMENT SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
12,241 
14,984 
Trade creditors
192,619 
142,098 
Taxes and social security
36,837 
38,944 
241,697 
196,026 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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