Company Registration No. 15431571 (England and Wales)
Merrythorpe Ltd
Unaudited accounts
for the period from 1 November 2024 to 31 March 2025
Merrythorpe Ltd
Unaudited accounts
Contents
Merrythorpe Ltd
Company Information
for the period from 1 November 2024 to 31 March 2025
Director
Michael Henry Brewis-Levie
Company Number
15431571 (England and Wales)
Registered Office
50 Lovelace Road
Long Ditton
Surbiton
KT6 6ND
England
Accountants
Schiavi Pole Brett Ltd
15A Walm Lane
London
NW2 5SJ
Merrythorpe Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
27,677
44,784
Creditors: amounts falling due within one year
(2,734)
(16,733)
Net current assets
24,943
28,101
Called up share capital
1
1
Profit and loss account
24,942
28,100
Shareholders' funds
24,943
28,101
For the period ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 April 2025 and were signed on its behalf by
Michael Henry Brewis-Levie
Director
Company Registration No. 15431571
Merrythorpe Ltd
Notes to the Accounts
for the period from 1 November 2024 to 31 March 2025
Merrythorpe Ltd is a private company, limited by shares, registered in England and Wales, registration number 15431571. The registered office is 50 Lovelace Road, Long Ditton, Surbiton, KT6 6ND, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(345)
16,437
Loans from directors
2,495
296
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).