MERLIN HOLIDAY HOMES LIMITED

Company Registration Number:
12433290 (England and Wales)

Unaudited micro entity accounts for the year ended 01 February 2024

Period of accounts

Start date: 01 February 2023

End date: 01 February 2024

MERLIN HOLIDAY HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 01 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MERLIN HOLIDAY HOMES LIMITED

Company Information

for the Period Ended 01 February 2024




Registered office: Coppers
Carr Lane
Thorner
Leeds
England
LS14 3HB
Company Registration Number: 12433290 (England and Wales)

MERLIN HOLIDAY HOMES LIMITED

Profit and Loss Account

for the Period Ended 01 February 2024


2024
£

2023
£
Turnover 15,072 11,263
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 8,829 ) ( 14,519 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 1,560 ) ( 0 )
Profit or (Loss) for Period 4,683 ( 3,256 )

MERLIN HOLIDAY HOMES LIMITED

Balance sheet

As at 01 February 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 225,000 225,000
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 225,002 225,002
Creditors: amounts falling due after more than one year: ( 225,000 ) ( 225,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2 2
Capital and reserves: 2 2

MERLIN HOLIDAY HOMES LIMITED

Balance sheet continued

For the year ending 1 February 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 March 2024
And Signed On Behalf Of The Board By:

Name: Christopher John Clark
Status: Director

The notes form part of these financial statements

MERLIN HOLIDAY HOMES LIMITED

Footnotes to the Financial Statements

for the Period Ended 01 February 2024

  • 1. Employee Information

    Average number of employees: 0

MERLIN HOLIDAY HOMES LIMITED

Footnotes to the Financial Statements

for the Period Ended 01 February 2024

  • 2. Off balance sheet disclosure

    No