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REGISTERED NUMBER: 11553351 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Merge Industries Limited

Merge Industries Limited (Registered number: 11553351)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Merge Industries Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: Mr C E Dodd
Mr N J Baker





REGISTERED OFFICE: 3B Lockheed Court
Stockton on Tees
TS18 3SH





REGISTERED NUMBER: 11553351 (England and Wales)





ACCOUNTANTS: JBC Accountants Limited
Chartered Accountants
3B Lockheed Court
Preston Farm
Stockton on Tees
TS18 3SH

Merge Industries Limited (Registered number: 11553351)

Balance Sheet
30 September 2024

30/9/24 30/9/23
Notes £ £ £
FIXED ASSETS
Tangible assets 4 6,150 7,457

CURRENT ASSETS
Stocks 4,000 4,200
Debtors 5 1,375 1,082
Cash at bank and in hand 875 100
6,250 5,382
CREDITORS
Amounts falling due within one year 6 52,423 57,816
NET CURRENT LIABILITIES (46,173 ) (52,434 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(40,023

)

(44,977

)

CREDITORS
Amounts falling due after more than one
year

7

1,965

3,711
NET LIABILITIES (41,988 ) (48,688 )

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings (41,998 ) (48,698 )
SHAREHOLDERS' FUNDS (41,988 ) (48,688 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Merge Industries Limited (Registered number: 11553351)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 April 2025 and were signed on its behalf by:




Mr N J Baker - Director



Mr C E Dodd - Director


Merge Industries Limited (Registered number: 11553351)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Merge Industries Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with FRS 102, Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account.

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Current and deferred tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 5 ) .

Merge Industries Limited (Registered number: 11553351)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 October 2023
and 30 September 2024 16,896
DEPRECIATION
At 1 October 2023 9,439
Charge for year 1,307
At 30 September 2024 10,746
NET BOOK VALUE
At 30 September 2024 6,150
At 30 September 2023 7,457

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/24 30/9/23
£ £
Other debtors 1,375 1,082

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/24 30/9/23
£ £
Bank loans and overdrafts - 2,136
Trade creditors 10,303 14,583
Taxation and social security 3,148 2,078
Other creditors 38,972 39,019
52,423 57,816

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/9/24 30/9/23
£ £
Other creditors 1,965 3,711