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Company No: 06625940 (England and Wales)

MERRILL SKELTON SERVICES LTD

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

MERRILL SKELTON SERVICES LTD

Unaudited Financial Statements

For the financial year ended 30 June 2024

Contents

MERRILL SKELTON SERVICES LTD

COMPANY INFORMATION

For the financial year ended 30 June 2024
MERRILL SKELTON SERVICES LTD

COMPANY INFORMATION (continued)

For the financial year ended 30 June 2024
DIRECTORS Amanda Faye Merrill-Skelton
Andrew Skelton
REGISTERED OFFICE 23 Springfield Road Upper Poppleton
York
YO26 6JJ
United Kingdom
COMPANY NUMBER 06625940 (England and Wales)
ACCOUNTANT Jones & Co Ltd
Wellington House
Aviator Court
York
YO30 4UZ
United Kingdom
MERRILL SKELTON SERVICES LTD

BALANCE SHEET

As at 30 June 2024
MERRILL SKELTON SERVICES LTD

BALANCE SHEET (continued)

As at 30 June 2024
Note 2024 2023
£ £
Fixed assets
Tangible assets 3 1,774 1,583
1,774 1,583
Current assets
Debtors 4 2,640 0
Cash at bank and in hand 5 4,928 13,403
7,568 13,403
Creditors: amounts falling due within one year 6 ( 9,174) ( 9,443)
Net current (liabilities)/assets (1,606) 3,960
Total assets less current liabilities 168 5,543
Net assets 168 5,543
Capital and reserves
Called-up share capital 7 100 100
Profit and loss account 68 5,443
Total shareholders' funds 168 5,543

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of Merrill Skelton Services Ltd (registered number: 06625940) were approved and authorised for issue by the Board of Directors on 19 February 2025. They were signed on its behalf by:

Amanda Faye Merrill-Skelton
Director
MERRILL SKELTON SERVICES LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
MERRILL SKELTON SERVICES LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Merrill Skelton Services Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 23 Springfield Road Upper Poppleton, York, YO26 6JJ, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Fixtures and fittings 25 % reducing balance
Computer equipment 33.33 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

3. Tangible assets

Fixtures and fittings Computer equipment Total
£ £ £
Cost
At 01 July 2023 6,382 2,742 9,124
Additions 958 1,071 2,029
Disposals 0 ( 2,546) ( 2,546)
At 30 June 2024 7,340 1,267 8,607
Accumulated depreciation
At 01 July 2023 6,382 1,159 7,541
Charge for the financial year 174 729 903
Disposals 0 ( 1,611) ( 1,611)
0 0 0
At 30 June 2024 6,556 277 6,833
Net book value
At 30 June 2024 784 990 1,774
At 30 June 2023 0 1,583 1,583

4. Debtors

2024 2023
£ £
Trade debtors 2,640 0

5. Cash and cash equivalents

2024 2023
£ £
Cash at bank and in hand 4,928 13,403

6. Creditors: amounts falling due within one year

2024 2023
£ £
Taxation and social security 3,490 2,723
Other creditors 5,684 6,720
9,174 9,443

7. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
50 Ordinary A Shares shares of £ 1.00 each 50 50
50 Ordinary B Shares shares of £ 1.00 each 50 50
100 100