MERLONG SERVICES LIMITED

Company Registration Number:
06858296 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MERLONG SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MERLONG SERVICES LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Graham John David Palmer
Registered office: 3
Tealsbrook
Swindon
SN3 5AU
Company Registration Number: 06858296 (England and Wales)

MERLONG SERVICES LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Provision of automotive services

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Graham John David Palmer

This report was approved by the board of directors on 21 October 2024
And Signed On Behalf Of The Board By:

Name: Graham John David Palmer
Status: Director

MERLONG SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 7,956 8,150
Gross Profit or (Loss) 7,956 8,150
Administrative Expenses ( 6,422 ) ( 11,586 )
Operating Profit or (Loss) 1,534 ( 3,436 )
Profit or (Loss) Before Tax 1,534 ( 3,436 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 1,534 ( 3,436 )

The notes form part of these financial statements

MERLONG SERVICES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 2,265 2,883
Cash at bank and in hand: 2,905 1,253
Total current assets: 5,170 4,136
Creditors: amounts falling due within one year: 5 ( 142 ) ( 642 )
Net current assets (liabilities): 5,028 3,494
Total assets less current liabilities: 5,028 3,494
Total net assets (liabilities): 5,028 3,494

The notes form part of these financial statements

MERLONG SERVICES LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 5,027 3,493
Shareholders funds: 5,028 3,494

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 October 2024
And Signed On Behalf Of The Board By:

Name: Graham John David Palmer
Status: Director

The notes form part of these financial statements

MERLONG SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned in the period, exclusive of VAT

MERLONG SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MERLONG SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

MERLONG SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors


2024
£

2023
£
Trade debtors 2,265 2,883
Total 2,265 2,883

MERLONG SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 142 42
Other creditors 600
Total 142 642