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Registered Number: 11341502
England and Wales

 

 

 

MERTURI LETTINGS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Report to the directors on the preparation of the unaudited statutory accounts of MERTURI LETTINGS LIMITED for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MERTURI LETTINGS LIMITED for the year ended 31 May 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of MERTURI LETTINGS LIMITED, as a body, in accordance with the terms of our engagement letter dated 20 February 2025 . Our work has been undertaken solely to prepare for your approval the accounts of MERTURI LETTINGS LIMITED and state those matters that we have agreed to state to the Board of Directors of MERTURI LETTINGS LIMITED, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MERTURI LETTINGS LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that MERTURI LETTINGS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of MERTURI LETTINGS LIMITED.You consider that MERTURI LETTINGS LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of MERTURI LETTINGS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 May 2024.



....................................................

Ardeshir Diznabi

1
Rideside Avenue
BRIGHTON
BN1 8WD
20 February 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 294,400    294,400 
294,400    294,400 
Current assets      
Cash at bank and in hand 24,190    20,155 
Creditors: amount falling due within one year (981)   (720)
Net current assets 23,209    19,435 
 
Total assets less current liabilities 317,609    313,835 
Creditors: amount falling due after more than one year (324,491)   (321,827)
Net assets (6,882)   (7,992)
 

Capital and reserves
     
Profit and loss account (6,882)   (7,992)
Shareholders' funds (6,882)   (7,992)
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 20 February 2025 and were signed by:


-------------------------------
Elsa Maria FERNANDEZ-LAYOS
Director
2
General Information
MERTURI LETTINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11341502, registration address 74A NEW CHURCH ROAD, HOVE , East Sussex, BN3 4FN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 10 Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees=0
Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 June 2023 294,400    294,400 
Additions  
Disposals  
At 31 May 2024 294,400    294,400 
Depreciation
At 01 June 2023  
Charge for year  
On disposals  
At 31 May 2024  
Net book values
Closing balance as at 31 May 2024 294,400    294,400 
Opening balance as at 01 June 2023 294,400    294,400 


4.

Share Capital

Authorised
50 Class A shares of £0.01 each
50 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
50 Class A shares of £0.01 each  
 
Allotted, called up and partly paid
2024
£
  2023
£
50 Class A shares of £1.00 each 50    50 
50    50 

3