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Registration number: 02534446

Merreloak Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

image-name
 

Merreloak Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Merreloak Limited

Company Information

Directors

Mr RS Bentley

Mr MP Bentley

Company secretary

Mr RS Bentley

Registered office

Octagon House
1 Over Road
Swavesey
Cambs
CB24 4QZ

Solicitors

Eversheds
Kett House
Station Road
Cambridge
Cambridgeshire
CB1 2JY

Accountants

ProEdge Associates Limited Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

 

Merreloak Limited

(Registration number: 02534446)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

1,310,468

1,310,468

Current assets

1,466,439

1,508,650

Creditors: Amounts falling due within one year

(576)

(42,328)

Net current assets

1,465,863

1,466,322

Total assets less current liabilities

2,776,331

2,776,790

Creditors: Amounts falling due after more than one year

(89,250)

(92,250)

Accruals and deferred income

(1,500)

(1,500)

 

2,685,581

2,683,040

Capital and reserves

2,685,581

2,683,040

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Octagon House
1 Over Road
Swavesey
Cambs
CB24 4QZ

These financial statements were authorised for issue by the Board on 2 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 April 2025 and signed on its behalf by:
 

 

Merreloak Limited

(Registration number: 02534446)
Balance Sheet as at 28 February 2025

.........................................
Mr MP Bentley
Director