Registered Number 12364778

S & D METCALFE LTD

Micro-entity Accounts

31 January 2026

S & D METCALFE LTD Registered Number 12364778

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Fixed Assets
284,059
284,059
Current Assets
341,746
348,857
Net current assets (liabilities)
341,746
348,857
Total assets less current liabilities
625,805
632,916
Creditors: amounts falling due after more than one year
(6,769)
(6,073)
Provisions for liabilities
(878)
(878)
Total net assets (liabilities)
618,158
625,965
Capital and reserves
618,158
625,965
  • For the year ending 31 January 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 2 June 2026

And signed on their behalf by:
Nicholas Metcalfe, Director

S & D METCALFE LTD Registered Number 12364778

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 3 3