Merlin Capital (international) Ltd

	Registered number
	12711248

	Merlin Capital (international) Ltd
	Unaudited Accounts
	for the year ended
	31 July 2024

Merlin Capital (international) Ltd Balance Sheet as at 31 July 2024
	Notes		2024 £		2023 £
Current assets
Stocks	3	0		25,000
Debtors	4	8,075		26,280
Cash at bank and in hand		10,574		114,806
		18,649		166,086

Creditors: amounts falling due within one year		(40,189)		(191,407)

Net current assets / (liabilities)			(21,540)		(25,321)

Total assets less current liabilities			(21,540)		(25,321)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			(21,540)		(25,321)

Capital and reserves
Called up share capital			1		1
Profit and loss account			(21,541)		(25,322)
Shareholders' funds			(21,540)		(25,321)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 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.

Signed on behalf of the board of directors

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

Mr C Sutor

Director

Approved by the board on 3 April 2025

Company Number: 12711248 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 24
Bartleet Road
Redditch
Worcestershire
B98 0DQ
United Kingdom

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Stocks
	Stocks are valued at the lower of cost and net realisable value after taking into account costs of completion and sale. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. The amount of any write-down to net realisable value, and all losses of stock, are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down is recognised as a reduction in the amount of stock expensed in the period in which the reversal occurs.

Stocks

Stocks are valued at the lower of cost and net realisable value after taking into account costs of completion and sale. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. The amount of any write-down to net realisable value, and all losses of stock, are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down is recognised as a reduction in the amount of stock expensed in the period in which the reversal occurs.

Employees
	2024	2023
Average number of employees during the period	1	1

Stocks
	2024	2023
	£	£
Finished goods	0	25,000
	0	25,000

Debtors
	2024	2023
	£	£
Trade debtors	8,075	26,280
	8,075	26,280