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Metford Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 January 2026



Metford Limited
Director and Other Information

 
Director Mr J A Tucker
 
 
Company Registration Number 07867596
 
 
Registered Office 34 Boulevard
Weston-Super-Mare
Somerset
BS23 1NF
England
 
 
Accountants Four Fifty Partnership
Chartered Accountants
34 Boulevard
North Somerset
BS23 1NF
United Kingdom



Metford Limited
Company Registration Number: 07867596
Balance Sheet
as at 31 January 2026

2026 2025
Notes £ £
 
Current Assets
Cash at bank and in hand 201 201
───────── ─────────
Net Current Assets 201 201
───────── ─────────
Total Assets less Current Liabilities 201 201
═════════ ═════════
 
Capital and Reserves
Called up share capital 201 201
───────── ─────────
Shareholders' Funds 201 201
═════════ ═════════
 
The financial statements have been prepared 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 company has taken advantage of the exemption under section 444 not to file the Profit and Loss Account and Director's Report.
           
For the financial year ended 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.
           
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
           
Approved by the Director and authorised for issue on 20 October 2026
           
           
           
________________________________          
Mr J A Tucker          
Director          
           



Metford Limited
Notes to the Financial Statements
for the financial year ended 31 January 2026

   
1. General Information
 

Metford Limited is a company limited by shares incorporated and registered in the United Kingdom.

The registered number of the company is 07867596.

The registered office of the company is 34 Boulevard, Weston-Super-Mare, Somerset, BS23 1NF, England.

The financial statements have been presented in Pound (£) which is also the functional currency of the company.

         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 31 January 2026 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
 
Cash at bank and in hand
Cash and cash equivalents comprise cash at bank and in hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the Balance Sheet bank overdrafts are shown within Creditors.
 
Ordinary share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was:
 
  2026 2025
  Number Number
 
Employees 1 1
  ═════════ ═════════
       
4. Share capital
 
Allotted, called up and fully paid shares
 
  2026 2025
  £ £
 
A Ordinary shares of £1 each 200 200
B Ordinary share of £1 1 1
  ───────── ─────────
  201 201
  ═════════ ═════════
 
The A Ordinary shares carry one vote per share and are entitled to participate in surplus assets on a return of capital. The B Ordinary shares are non-voting and carry no rights to capital. The A Ordinary shares and B Ordinary shares are each entitled to participate in dividends or other distributions as determined by the directors, with dividends or distributions capable of being declared on one class to the exclusion of the other and at differing amounts. Neither class is redeemable.