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Company Registration No. 08345093 (England and Wales)
Metropole (Cotleigh Road) Ltd Unaudited accounts for the year ended 31 January 2026
Metropole (Cotleigh Road) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Metropole (Cotleigh Road) Ltd Company Information for the year ended 31 January 2026
Director
Farid Shamash
Company Number
08345093 (England and Wales)
Registered Office
Ground Floor 33 Southwick Street London W2 1JQ England
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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Metropole (Cotleigh Road) Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,350,000
937,729
Current assets
Debtors
5
67,500
22,500
Cash at bank and in hand
27,702
34,578
95,202
57,078
Creditors: amounts falling due within one year
6
(15,063)
(16,007)
Net current assets
80,139
41,071
Total assets less current liabilities
1,430,139
978,800
Creditors: amounts falling due after more than one year
7
(714,050)
(714,050)
Net assets
716,089
264,750
Capital and reserves
Called up share capital
100
100
Revaluation reserve
412,271
-
Profit and loss account
303,718
264,650
Shareholders' funds
716,089
264,750
For the year ending 31 January 2026 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 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 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 and authorised for issue on 18 August 2026 and were signed on its behalf by
Farid Shamash Director Company Registration No. 08345093
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Metropole (Cotleigh Road) Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Metropole (Cotleigh Road) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08345093. The registered office is Ground Floor, 33 Southwick Street, London, W2 1JQ, 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
Land & buildings
£
Cost or valuation
At valuation
At 1 February 2025
937,729
Revaluations
412,271
At 31 January 2026
1,350,000
Depreciation
At 31 January 2026
-
Net book value
At 31 January 2026
1,350,000
At 31 January 2025
937,729
The property was independently revalued at £1,350,000, compared with its previous carrying value of £937,729. This represents a revaluation uplift of £412,271, reflecting the property’s estimated fair market value at the date of valuation.
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
67,500
22,500
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Metropole (Cotleigh Road) Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
13,023
6,002
Loans from directors
-
4,965
Accruals
2,040
5,040
15,063
16,007
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
714,050
714,050
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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