Merlin Management Ltd 04498312 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true 04498312 2023-08-01 2024-07-31 04498312 2024-07-31 04498312 bus:Micro-entities 2023-08-01 2024-07-31 04498312 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 04498312 bus:FilletedAccounts 2023-08-01 2024-07-31 04498312 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 04498312 bus:RegisteredOffice 2023-08-01 2024-07-31 04498312 bus:CompanySecretary1 2023-08-01 2024-07-31 04498312 bus:Director1 2023-08-01 2024-07-31 04498312 bus:EntityNoLongerTradingButTradedInPast 2023-08-01 2024-07-31 04498312 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04498312 countries:EnglandWales 2023-08-01 2024-07-31 04498312 2022-08-01 2023-07-31 04498312 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 04498312

Merlin Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Merlin Management Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Merlin Management Ltd

Company Information

Director

S Barber

Company secretary

A M Barber

Registered office

5 Old Grove Gardens
Pedmore
Stourbridge
West Midlands
DY9 0US

 

Merlin Management Ltd

Director's Report for the Year Ended 31 July 2024

The director presents his report and the financial statements for the year ended 31 July 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

S Barber

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 12 November 2024
 

.........................................
S Barber
Director

 

Merlin Management Ltd

(Registration number: 04498312)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

1

1

Capital and reserves

1

1

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:
5 Old Grove Gardens
Pedmore
Stourbridge
West Midlands
DY9 0US

These financial statements were authorised for issue by the director on 12 November 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 (2023 - 1).

For the financial year ending 31 July 2024 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 12 November 2024
 

 

Merlin Management Ltd

(Registration number: 04498312)
Balance Sheet as at 31 July 2024

.........................................
S Barber
Director