Metro Salvage Nw Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08937775

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		28		28

			28		28
CURRENT ASSETS
Cash at bank and in hand		21,511		21,511

		21,511		21,511
Creditors: Amounts Falling Due Within One Year	5	(12,827 )		(12,827 )

NET CURRENT ASSETS (LIABILITIES)			8,684		8,684

TOTAL ASSETS LESS CURRENT LIABILITIES			8,712		8,712

Creditors: Amounts Falling Due After More Than One Year	6		(12,546 )		(12,546 )

NET LIABILITIES			(3,834 )		(3,834 )

CAPITAL AND RESERVES
Called up share capital	7		5		5
Profit and Loss Account			(3,839 )		(3,839 )

SHAREHOLDERS' FUNDS			(3,834)		(3,834)

Page 1

Page 2

Metro Salvage Nw Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jon Walker

Director

05/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Metro Salvage Nw Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08937775 . The registered office is Soloman House Caxton Road, Fulwood, Preston, PR2 9PL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

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:

Motor Vehicles

25% Reducing Baslance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 April 2025	28

As at 31 March 2026	28

Net Book Value
As at 31 March 2026	28

As at 1 April 2025	28

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	12,233	12,233
Other creditors	594	594

	12,827	12,827

Page 3

Page 4

Metro Salvage Nw Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	12,546	12,546

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	5	5