P&M with Merrett Limited 09516484 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Activities of insurance agents and brokers Digita Accounts Production Advanced 6.30.9574.0 true 09516484 2024-04-01 2025-03-31 09516484 2025-03-31 09516484 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09516484 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 09516484 bus:Micro-entities 2024-04-01 2025-03-31 09516484 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09516484 bus:FilletedAccounts 2024-04-01 2025-03-31 09516484 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09516484 bus:RegisteredOffice 2024-04-01 2025-03-31 09516484 bus:Director1 2024-04-01 2025-03-31 09516484 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09516484 bus:Agent1 2024-04-01 2025-03-31 09516484 countries:EnglandWales 2024-04-01 2025-03-31 09516484 2023-04-01 2024-03-31 09516484 2024-03-31 09516484 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09516484 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 09516484

P&M with Merrett Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

P&M with Merrett Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P&M with Merrett Limited

Company Information

Director

PT Merrett

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered AccountantsMaria House
35 Millers Road
Brighton
BN1 5NP

 

P&M with Merrett Limited

(Registration number: 09516484)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

15,918

19,232

Current assets

8,896

21,492

Creditors: Amounts falling due within one year

(12,425)

(16,495)

Net current (liabilities)/assets

(3,529)

4,997

Total assets less current liabilities

12,389

24,229

Creditors: Amounts falling due after more than one year

(9,765)

(12,754)

Accruals and deferred income

(1,320)

(1,260)

 

1,304

10,215

Capital and reserves

1,304

10,215

1

General information

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

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP
England

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

P&M with Merrett Limited

(Registration number: 09516484)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 7 May 2025




 

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

PT Merrett

Director