Company Registration No. 07295282 (England and Wales)
Merton Surfacing Ltd
Unaudited accounts
for the year ended 31 March 2025
Merton Surfacing Ltd
Unaudited accounts
Contents
Merton Surfacing Ltd
Company Information
for the year ended 31 March 2025
Director
Michael Walter Wragg
Company Number
07295282 (England and Wales)
Registered Office
34 Oakdale Road
Retford
Nottinghamshire
DN22 7GX
England
Accountants
EJM Accountants Limited
Office 17, Middletons Yard
Potter Street
WORKSOP
Nottinghamshire
S80 2FT
Merton Surfacing Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
(10)
Creditors: amounts falling due within one year
(8,145)
Total assets less current liabilities
9,710
Creditors: amounts falling due after more than one year
(8,700)
Called up share capital
10
Profit and loss account
1,000
For the 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. 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 4 June 2025 and were signed on its behalf by
Michael Walter Wragg
Director
Company Registration No. 07295282
Merton Surfacing Ltd
Notes to the Accounts
for the year ended 31 March 2025
Merton Surfacing Ltd is a private company, limited by shares, registered in England and Wales, registration number 07295282. The registered office is 34 Oakdale Road, Retford, Nottinghamshire, DN22 7GX, 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 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.
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
16,877
5
Creditors: amounts falling due within one year
2025
Taxes and social security
8,145
6
Creditors: amounts falling due after more than one year
2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan Repaid
10,967
-
10,967
-
8
Average number of employees
During the year the average number of employees was 0.