REGISTERED NUMBER: 06265804 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2026

FOR

METCALFE CONSULTING LIMITED

Page

Company Information

1

Statement of Financial Position

2

DIRECTOR:

Mr Ian Metcalfe

SECRETARY:

Mr Ian Metcalfe

REGISTERED OFFICE:

1 Marlpool Court

Kidderminster

Worcestershire

DY11 5DQ

REGISTERED NUMBER:

06265804 (England and Wales)

ACCOUNTANTS:

R Pau & Co Limited

Chartered Certified Accountants

12-16 Station Street East

Coventry

West Midlands

CV6 5FJ

BANKERS:

Tide

4th Floor

The Featherstone Building

66 City Road

London

EC1Y 2AL

FIXED ASSETS

3,892

4,865

CURRENT ASSETS

69,322

150,913

CREDITORS

Amounts falling due within one year

(1,914

)

(15,676

)

NET CURRENT ASSETS

67,408

135,237

TOTAL ASSETS LESS CURRENT LIABILITIES

71,300

140,102

CAPITAL AND RESERVES

71,300

140,102

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 27 October 2026 and were signed by:

Mr Ian Metcalfe - Director