METRO MOTELS LTD

Company Registration Number:
08787178 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

METRO MOTELS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

METRO MOTELS LTD

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,436,748 815,210
Total fixed assets: 1,436,748 815,210
Current assets
Debtors:   203,568 126,751
Cash at bank and in hand: 168,965 117,275
Total current assets: 372,533 244,026
Creditors: amounts falling due within one year: 4 (148,358) (86,226)
Net current assets (liabilities): 224,175 157,800
Total assets less current liabilities: 1,660,923 973,010
Total net assets (liabilities): 1,660,923 973,010
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:51,890,5041,176,018
Profit and loss account: (229,681) (203,108)
Shareholders funds: 1,660,923 973,010

The notes form part of these financial statements

METRO MOTELS LTD

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 May 2026
and signed on behalf of the board by:

Name: Lindsay Brown
Status: Director

The notes form part of these financial statements

METRO MOTELS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

METRO MOTELS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 113 98

METRO MOTELS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 1,145,157
Additions 726,415
At 30 November 2025 1,871,572
Depreciation
At 01 December 2024 329,947
Charge for year 104,877
At 30 November 2025 434,824
Net book value
At 30 November 2025 1,436,748
At 30 November 2024 815,210

METRO MOTELS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Creditors: amounts falling due within one year note

These financial statements for the year ended 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below. 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.

METRO MOTELS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Revaluation reserve

2025
£
Balance at 01 December 2024 1,176,018
Surplus or deficit after revaluation 714,486
Balance at 30 November 2025 1,890,504