Company registration number: 06227980
Annual report and unaudited financial statements
for the year ended 30 April 2026
for
Metro Realty Residential Limited
Pages for filing with the Registrar
Company registration number: 06227980
Metro Realty Residential Limited
Balance sheet
as at 30 April 2026
2026 2025
Note £ £ £ £
Fixed assets
Investment property 4 9,010,000 11,490,000
9,010,000 11,490,000
Current assets
Debtors 5 10,974 6,139
Cash at bank and in hand 304,749 102,895
315,723 109,034
Creditors: amounts falling due within one year
6 (2,875,533) (4,678,091)
Net current liabilities (2,559,810) (4,569,057)
Total assets less current liabilities 6,450,190 6,920,943
Creditors: Amounts falling due after more than one year
7 (5,603,562) (5,852,722)
Provisions for liabilities (64,312) (170,583)
NET ASSETS 782,316 897,638
Capital and reserves
Called up share capital 100 100
Profit and loss account 782,216 897,538
TOTAL EQUITY 782,316 897,638
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 06227980
Metro Realty Residential Limited
Balance sheet - continued
as at 30 April 2026
The 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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 28 July 2026 and signed on its behalf by:
Mr R Seymour, Director
28 July 2026
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Metro Realty Residential Limited
Notes to the financial statements
for the year ended 30 April 2026
1 Company information
Metro Realty Residential Limited is a private company registered in England and Wales. Its registered number is 06227980. The company is limited by shares. Its registered office is 19 High Street, Harborne, Birmingham, B17 9NT.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Metro Realty Residential Limited
Notes to the financial statements - continued
for the year ended 30 April 2026
2 Accounting policies - continued
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
4 Investment property
£
Valuation
At 1 May 2025 11,490,000
Additions 38,421
Disposals (2,093,337)
Revaluations (425,084)
At 30 April 2026 9,010,000
5 Debtors
2026 2025
£ £
Trade debtors 5,064 -
Prepayments and accrued income 5,910 6,139
10,974 6,139
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Metro Realty Residential Limited
Notes to the financial statements - continued
for the year ended 30 April 2026
6 Creditors: amounts falling due within one year
2026 2025
£ £
Bank loans and overdrafts 2,805,500 4,589,000
Trade creditors 960 5,282
Taxation 2,636 -
Accruals and deferred income 66,437 83,809
2,875,533 4,678,091
7 Creditors: amounts falling due after more than one year
2026 2025
£ £
Other creditors 5,603,562 5,852,722
8 Related party transactions
The company was provided a loan from Metro (RS) Ltd. £1,000,000 of this loan bears interest at 4% (2025: £1,500,000 at 4%) and the remainder of the loan is interest free. The interest free portion of the loan totalled £4,603,562 (2025: £4,352,722). During the year the company was charged management fees by Metro (RS) Ltd a total of £27,727 (2025: £32,709). As at the year end all amounts had been paid. Metro (RS) Ltd is under the control of director R Seymour.




9 Controlling party
The controlling party is R Seymour.
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