17 September 2025 false No description of principal activity Taxfiler 2024.6 16724163business:PrivateLimitedCompanyLtd2025-09-172026-09-30 167241632025-09-16 167241632025-09-172026-09-30 16724163business:AuditExemptWithAccountantsReport2025-09-172026-09-30 16724163business:FilletedAccounts2025-09-172026-09-30 167241632026-09-30 16724163business:Director12025-09-172026-09-30 16724163business:Director22025-09-172026-09-30 16724163business:RegisteredOffice2025-09-172026-09-30 16724163core:WithinOneYear2026-09-30 16724163core:ShareCapitalcore:PreviouslyStatedAmount2026-09-30 16724163core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-09-30 16724163core:PreviouslyStatedAmount2026-09-30 16724163business:SmallEntities2025-09-172026-09-30 16724163countries:EnglandWales2025-09-172026-09-30 16724163core:ComputerEquipment2025-09-172026-09-30 16724163core:ComputerEquipment2025-09-16 16724163core:ComputerEquipment2026-09-30 iso4217:GBP xbrli:pure
Company Registration No. 16724163 (England and Wales)
Metalectra Ltd Unaudited accounts for the period from 17 September 2025 to 30 September 2026
Metalectra Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Metalectra Ltd Company Information for the period from 17 September 2025 to 30 September 2026
Directors
Baltej Singh Pandher Tania Anne Serra
Company Number
16724163 (England and Wales)
Registered Office
9 Fullaford Park Buckfastleigh Devon TQ11 0NJ England
- 3 -
Metalectra Ltd Statement of financial position as at 30 September 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
4,585 
Current assets
Cash at bank and in hand
6,427 
Creditors: amounts falling due within one year
5
(4,058)
Net current assets
2,369 
Net assets
6,954 
Capital and reserves
Called up share capital
2 
Profit and loss account
6,952 
Shareholders' funds
6,954 
For the period ending 30 September 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 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 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 of Directors and authorised for issue on 21 October 2026 and were signed on its behalf by
Baltej Singh Pandher Director Company Registration No. 16724163
- 4 -
Metalectra Ltd Notes to the Accounts for the period from 17 September 2025 to 30 September 2026
1
Statutory information
Metalectra Ltd is a private company, limited by shares, registered in England and Wales, registration number 16724163. The registered office is 9 Fullaford Park, Buckfastleigh, Devon, TQ11 0NJ, 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 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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 17 September 2025
- 
Additions
4,989 
At 30 September 2026
4,989 
Depreciation
Charge for the period
404 
At 30 September 2026
404 
Net book value
At 30 September 2026
4,585 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
1,957 
Loans from directors
1,621 
Accruals
480 
4,058 
- 5 -
Metalectra Ltd Notes to the Accounts for the period from 17 September 2025 to 30 September 2026
6
Average number of employees
During the period the average number of employees was 2.
- 6 -