Merlin Property (Kingston) Ltd 12259608 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 12259608 2022-11-01 2023-10-31 12259608 2023-10-31 12259608 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12259608 bus:Micro-entities 2022-11-01 2023-10-31 12259608 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12259608 bus:FilletedAccounts 2022-11-01 2023-10-31 12259608 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12259608 bus:RegisteredOffice 2022-11-01 2023-10-31 12259608 bus:Director1 2022-11-01 2023-10-31 12259608 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12259608 countries:EnglandWales 2022-11-01 2023-10-31 12259608 2021-11-01 2022-10-31 12259608 2022-10-31 12259608 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 12259608

Merlin Property (Kingston) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Merlin Property (Kingston) Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Merlin Property (Kingston) Ltd

Company Information

Director

A Vellani

Registered office

74A Station Road East
Oxted
Surrey
RH8 0PG

Accountants

Smart Accounting & Tax Solutions LLP
74A Station Road East
Oxted
Surrey
RH8 0PG

 

Merlin Property (Kingston) Ltd

(Registration number: 12259608)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

1,310,000

1,310,000

Current assets

8,773

27,901

Prepayments and accrued income

659

517

Creditors: Amounts falling due within one year

(4,271)

(7,090)

Net current assets

5,161

21,328

Total assets less current liabilities

1,315,161

1,331,328

Accruals and deferred income

(1,578)

(1,620)

 

1,313,583

1,329,708

Capital and reserves

1,313,583

1,329,708

 

Merlin Property (Kingston) Ltd

(Registration number: 12259608)
Balance Sheet as at 31 October 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
74A Station Road East
Oxted
Surrey
RH8 0PG
England

These financial statements were authorised for issue by the director on 29 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 July 2024
 

 

Merlin Property (Kingston) Ltd

(Registration number: 12259608)
Balance Sheet as at 31 October 2023

.........................................
A Vellani
Director