Company Registration No. 05460008 (England and Wales)
Merger Antitrust Review Limited
Unaudited accounts
for the year ended 31 May 2024
Merger Antitrust Review Limited
Unaudited accounts
Contents
Merger Antitrust Review Limited
Company Information
for the year ended 31 May 2024
Director
Mr M De Heaver Regalado
Company Number
05460008 (England and Wales)
Registered Office
4 WASHALL DRIVE
BRAINTREE
CM77 7GF
ENGLAND
Accountants
Kingsbrook Accounting and Tax Services Limited
2 Kingsbrook
Corby
Northants
NN189HY
Merger Antitrust Review Limited
Statement of financial position
as at 31 May 2024
Tangible assets
973,485
971,074
Cash at bank and in hand
477,168
314,649
Creditors: amounts falling due within one year
(604,155)
(638,550)
Net current liabilities
(8,987)
(205,901)
Total assets less current liabilities
964,498
765,173
Creditors: amounts falling due after more than one year
(23,491)
(46,446)
Net assets
941,007
718,727
Called up share capital
1,225
1,225
Profit and loss account
939,782
717,502
Shareholders' funds
941,007
718,727
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 January 2025 and were signed on its behalf by
Mr M De Heaver Regalado
Director
Company Registration No. 05460008
Merger Antitrust Review Limited
Notes to the Accounts
for the year ended 31 May 2024
Merger Antitrust Review Limited is a private company, limited by shares, registered in England and Wales, registration number 05460008. The registered office is 4 WASHALL DRIVE, BRAINTREE, CM77 7GF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2023
956,328
42,900
18,376
-
1,017,604
Additions
-
2,507
-
5,623
8,130
At 31 May 2024
956,328
45,407
18,376
5,623
1,025,734
At 1 June 2023
-
41,818
4,712
-
46,530
Charge for the year
-
897
3,416
1,406
5,719
At 31 May 2024
-
42,715
8,128
1,406
52,249
At 31 May 2024
956,328
2,692
10,248
4,217
973,485
At 31 May 2023
956,328
1,082
13,664
-
971,074
Amounts falling due within one year
Other debtors
118,000
118,000
Merger Antitrust Review Limited
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
2,714
Taxes and social security
319
29,212
Loans from directors
442,721
494,834
Deferred income
158,865
110,784
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).