Metric (South East) Group Holdings Ltd

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

Page 1

Page 2

Balance Sheet

As At 31 January 2026

Balance Sheet

Registered number: 15622350

		31 January 2026		30 April 2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,850,000		1,850,000

			1,850,000		1,850,000
CURRENT ASSETS
Debtors	5	180,100		100
Cash at bank and in hand		20,016		20,145

		200,116		20,245
Creditors: Amounts Falling Due Within One Year	6	(1,703,341 )		(1,718,353 )

NET CURRENT ASSETS (LIABILITIES)			(1,503,225 )		(1,698,108 )

TOTAL ASSETS LESS CURRENT LIABILITIES			346,775		151,892

NET ASSETS			346,775		151,892

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			346,675		151,792

SHAREHOLDERS' FUNDS			346,775		151,892

For the period 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 21 October 2026 and were signed on its behalf by:

Ms K L Bulgin Director	Mr P D Frost Director
21/10/2026

The notes on pages 3 to 4 form part of these financial statements.

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Metric (South East) Group Holdings Ltd

Notes to the Financial Statements

For the Period 1 May 2025 to 31 January 2026

Notes to the Financial Statements

1. General Information

Metric (South East) Group Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15622350 . 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 period was: NIL (2025: NIL)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 May 2025	1,850,000

As at 31 January 2026	1,850,000

Provision
As at 1 May 2025	-

As at 31 January 2026	-

Net Book Value
As at 31 January 2026	1,850,000

As at 1 May 2025	1,850,000

5. Debtors

	31 January 2026	30 April 2025
	£	£
Due within one year
Other debtors	180,100	100

6. Creditors: Amounts Falling Due Within One Year

	31 January 2026	30 April 2025
	£	£
Amounts owed to group undertakings	1,402,141	1,237,153
Other creditors	301,200	481,200

	1,703,341	1,718,353

7. Share Capital

	31 January 2026	30 April 2025
	£	£
Allotted, Called up and fully paid	100	100

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Metric (South East) Group Holdings Ltd

Notes to the Financial Statements (continued)

For the Period 1 May 2025 to 31 January 2026

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Ms Kelly Bulgin	-	90,000	-	-	90,000
Mr Paul Frost	-	90,000	-	-	90,000

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

9. Related Party Transactions

Amounts owed to group undertakings:

- Metric SE Limited: £181,600 (2025: £0)

- Metric (South East) Holdings: £1,220,540.80 (2025: £1.237,152.80)

These represent intercompany loan balances due to fellow group undertakings.

Dividend income from group undertakings:

- Dividends received during the year: £196,083 (2025: £362,992)

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Directors	Ms K L Bulgin
	Mr P D Frost

Company Number	15622350

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