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MERLIN PLASTERING LIMITED

Registered Number
01926910
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

MERLIN PLASTERING LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

EAST, Desiree Ann
EAST, Kieran Charles

Registered Address

1 Gemini Court
42a Throwley Way
Sutton
SM1 4AF

Registered Number

01926910 (England and Wales)
MERLIN PLASTERING LIMITED
Statement of Financial Position
30 September 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors31379,831
Cash at bank and on hand41028,696
723108,527
Creditors amounts falling due within one year6(32,146)(36,699)
Net current assets (liabilities)(31,423)71,828
Total assets less current liabilities(31,423)71,828
Creditors amounts falling due after one year7(7,716)(17,484)
Net assets(39,139)54,344
Capital and reserves
Called up share capital750750
Profit and loss account(39,889)53,594
Shareholders' funds(39,139)54,344
The financial statements were approved and authorised for issue by the Board of Directors on 2 June 2025, and are signed on its behalf by:
EAST, Desiree Ann
Director
EAST, Kieran Charles
Director

Registered Company No. 01926910
MERLIN PLASTERING LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
These financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
Basis of preparation
The financial statements have been prepared under the historical cost convention, unless otherwise specified within accounting policies. The principal accounting policies adopted are set out below.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets. The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received. Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Vehicles2
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Stocks and work in progress
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2.Average number of employees

20242023
Average number of employees during the year44
3.Tangible fixed assets

Vehicles

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 October 239,0002,45230011,752
At 30 September 249,0002,45230011,752
Depreciation and impairment
At 01 October 239,0002,45230011,752
At 30 September 249,0002,45230011,752
Net book value
At 30 September 24----
At 30 September 23----
4.Fixed asset investments
The investment was fully recouped in the previous financial year.
5.Stocks
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables18,65919,737
Bank borrowings and overdrafts10,15910,000
Taxation and social security-655
Other creditors3,3286,307
Total32,14636,699
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts7,71617,484
Total7,71617,484