MERINAL LTD

Company Registration Number:
06521381 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MERINAL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MERINAL LTD

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 18,622 51,394
Total fixed assets: 18,622 51,394
Current assets
Stocks: 254,098 307,981
Debtors:   2,057,719 2,022,017
Cash at bank and in hand: 50,409 27,123
Total current assets: 2,362,226 2,357,121
Creditors: amounts falling due within one year:   (1,723,823) (1,769,723)
Net current assets (liabilities): 638,403 587,398
Total assets less current liabilities: 657,025 638,792
Total net assets (liabilities): 657,025 638,792
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 656,925 638,692
Shareholders funds: 657,025 638,792

The notes form part of these financial statements

MERINAL LTD

Balance sheet statements

For the year ending 31 March 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 April 2025
and signed on behalf of the board by:

Name: Michael Molyneux
Status: Director

The notes form part of these financial statements

MERINAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MERINAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 9 19

MERINAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 107,497
Additions 580
Disposals (16,666)
At 31 March 2025 91,411
Depreciation
At 01 April 2024 56,103
Charge for year 16,686
At 31 March 2025 72,789
Net book value
At 31 March 2025 18,622
At 31 March 2024 51,394