Metro MOT NE Ltd

Registered number: 10960120

	2025	2024
	£	£
Fixed assets	52,475	22,449

Current assets	69,845	132,507
Creditors: Amounts Falling Due Within One Year	(41,922 )	(43,517 )

NET CURRENT ASSETS	27,923	88,990

TOTAL ASSETS LESS CURRENT LIABILITIES	80,398	111,439

Creditors: Amounts Falling Due After More Than One Year	(9,028 )	-
Accruals and deferred income	(461 )	(900 )

NET ASSETS	70,909	110,539

CAPITAL AND RESERVES	70,909	110,539

Notes

1. General Information

Metro MOT NE Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10960120 . The registered office is Metro Mot Ne Ltd Longrigg Road, Swalwell, Newcastle Upon Tyne, Tyne And Wear, NE16 3AW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 9)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr John Robson	39,754	-	39,754	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kevin Surtees

Director

12th August 2026