Metric (South East) Holdings Limited

	Page
Company Information	1
Balance Sheet	2—3
Notes to the Financial Statements	4—5

Page 1

Page 2

Balance Sheet

As At 31 January 2026

Balance Sheet

Registered number: 06445033

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,765,246		1,740,246

			1,765,246		1,740,246
CURRENT ASSETS
Debtors	5	1,222,797		1,244,336
Cash at bank and in hand		4		1,127

		1,222,801		1,245,463
Creditors: Amounts Falling Due Within One Year	6	(490,383 )		(459,362 )

NET CURRENT ASSETS (LIABILITIES)			732,418		786,101

TOTAL ASSETS LESS CURRENT LIABILITIES			2,497,664		2,526,347

NET ASSETS			2,497,664		2,526,347

CAPITAL AND RESERVES
Called up share capital	7		81		81
Share premium account			25,000		25,000
Capital redemption reserve			25		25
Profit and Loss Account			2,472,558		2,501,241

SHAREHOLDERS' FUNDS			2,497,664		2,526,347

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Metric (South East) Holdings Limited

Balance Sheet (continued)

As At 31 January 2026

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 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.

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.

The financial statements were approved by the board of directors on 20 October 2026 and were signed on its behalf by:

Ms K L Bulgin Director	Mr P D Frost Director
20/10/2026

The notes on pages 4 to 5 form part of these financial statements.

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Page 4

Metric (South East) Holdings Limited

Notes to the Financial Statements

For The Year Ended 31 January 2026

Notes to the Financial Statements

1. General Information

Metric (South East) Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06445033 . The registered office is Trade Fair House 2 West Court, Enterprise Road, Maidstone, Kent, ME15 6JD.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 3)

4. Investments

	Other
	£
Cost or Valuation
As at 1 February 2025	1,740,246
Additions	25,000

As at 31 January 2026	1,765,246

Provision
As at 1 February 2025	-

As at 31 January 2026	-

Net Book Value
As at 31 January 2026	1,765,246

As at 1 February 2025	1,740,246

5. Debtors

	2026	2025
	£	£
Due within one year
Amounts owed by group undertakings	1,220,541	1,241,704
Other debtors	2,256	2,632

	1,222,797	1,244,336

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Amounts owed to group undertakings	487,012	457,332
Other creditors	3,371	2,030

	490,383	459,362

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Metric (South East) Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	81	81

8. Related Party Transactions

Amounts owed by group undertakings:

- Metric (South East) Group Holdings: £1,220,540.80 (2025: £1.241,704.40)

These represent intercompany loan balances due from fellow group undertakings.

Amounts owed to group undertakings:

- Metric SE Limited: £487,012 (2025: £487,012)

These represent intercompany loan balances due to fellow group undertakings.

Dividend income from group undertakings:

- Dividends received during the year: £320,517 (2025: £578,858)

**Directors' remuneration:**

- Ms K L Bulgin and Mr P D Frost received total salaries of £22,824 (2025: £18,950) plus Employers' National Insurance of £1,718 (2025: £1,768).

Page 5

Directors	Ms K L Bulgin
	Mr P D Frost

Company Number	06445033

Registered Office	Trade Fair House 2 West Court
	Enterprise Road
	Maidstone
	Kent
	ME15 6JD

Accountants	Accsys Accountants Limited
	Chartered Accountants
	Trade Fair House 2 West Court
	Enterprise Road
	Maidstone
	Kent
	ME15 6JD