MERLIN LIGHTING (INSTALLATIONS) LIMITED

Company Registration Number:
05895646 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

MERLIN LIGHTING (INSTALLATIONS) LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MERLIN LIGHTING (INSTALLATIONS) LIMITED

Company Information

for the Period Ended 31 August 2024




Director: James Alan Tyson
Secretary: Ayshia Katie Elise Mehmet
Registered office: The Old Fire Station Enterprise Centre
Salt Lane
Salisbury
England
SP1 1DU
Company Registration Number: 05895646 (England and Wales)

MERLIN LIGHTING (INSTALLATIONS) LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 23,454 12,873
Total fixed assets: 23,454 12,873
Current assets
Debtors: 5 31,153 103,537
Cash at bank and in hand: 3,582
Total current assets: 31,153 107,119
Creditors: amounts falling due within one year: 6 ( 73,961 ) ( 105,250 )
Net current assets (liabilities): ( 42,808 ) 1,869
Total assets less current liabilities: ( 19,354 ) 14,742
Creditors: amounts falling due after more than one year: 7 ( 4,956 ) ( 10,049 )
Total net assets (liabilities): ( 24,310 ) 4,693

The notes form part of these financial statements

MERLIN LIGHTING (INSTALLATIONS) LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 6 6
Profit and loss account: ( 24,316 ) 4,687
Shareholders funds: ( 24,310 ) 4,693

For the year ending 31 August 2024 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.

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

This report was approved by the board of directors on 27 May 2025
And Signed On Behalf Of The Board By:

Name: James Alan Tyson
Status: Director

The notes form part of these financial statements

MERLIN LIGHTING (INSTALLATIONS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    The turnover in the profit and loss account represents revenue earned during the period, exclusive of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following rates in order to write off each asset over its estimated useful life. Plant and Machinery -18% on a reducing balance, Motor Vehicles -18% on a reducing balance and Fixtures and Fittings -18% on a reducing balance.

MERLIN LIGHTING (INSTALLATIONS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

MERLIN LIGHTING (INSTALLATIONS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

MERLIN LIGHTING (INSTALLATIONS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 September 2023 28,977 28,977
Additions 15,729 15,729
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 44,706 44,706
Depreciation
At 01 September 2023 16,104 16,104
Charge for year 5,148 5,148
On disposals - -
Other adjustments - -
At 31 August 2024 21,252 21,252
Net book value
At 31 August 2024 23,454 23,454
At 31 August 2023 12,873 12,873

MERLIN LIGHTING (INSTALLATIONS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors


2024
£

2023
£
Trade debtors 8,130 51,673
Other debtors 23,023 51,864
Total 31,153 103,537

MERLIN LIGHTING (INSTALLATIONS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 1,436
Taxation and social security 72,525 105,250
Total 73,961 105,250

MERLIN LIGHTING (INSTALLATIONS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 4,956 10,049
Total 4,956 10,049