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Company registration number: 05190459
Merriville UK Limited
Unaudited filleted financial statements
31 July 2024
Merriville UK Limited
Contents
Directors and other information
Balance sheet and notes to the financial statements
Merriville UK Limited
Directors and other information
Directors John O'Neill
Shauna O'Neill
Secretary Shauna O'Neill
Company number 05190459
Registered office 1 Parksway
Pendlebury
Swinton
Manchester
M27 4JN
Accountants Fergus McAteer & Co.
31/33 Clarendon Street
Derry
BT48 7ER
Bankers Allied Irish Bank (GB)
Retail Business
PO Box 52496
London
NW3 9ED
Merriville UK Limited
Balance sheet
31 July 2024
2024 2023
£ £
Current assets 17,798 19,051
Creditors: amounts falling due within one year ( 10,915) ( 11,903)
_______ _______
Net current assets 6,883 7,148
_______ _______
Total assets less current liabilities 6,883 7,148
Accruals and deferred income ( 1,915) ( 1,315)
_______ _______
Net assets 4,968 5,833
_______ _______
Capital and reserves 4,968 5,833
_______ _______
Notes to the financial statements
Merriville UK Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 April 2025 , and are signed on behalf of the board by:
John O'Neill
Director
Company registration number: 05190459
The company is a private company limited by shares, registered in England.