1 April 2024 false No description of principal activity Taxfiler 2024.6 07295282business:PrivateLimitedCompanyLtd2024-04-012025-03-31 072952822024-03-31 072952822024-04-012025-03-31 07295282business:AuditExemptWithAccountantsReport2024-04-012025-03-31 07295282business:FilletedAccounts2024-04-012025-03-31 072952822025-03-31 07295282business:Director12024-04-012025-03-31 07295282business:RegisteredOffice2024-04-012025-03-31 07295282core:WithinOneYear2025-03-31 07295282core:AfterOneYear2025-03-31 07295282core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 07295282core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 07295282core:PreviouslyStatedAmount2025-03-31 07295282business:SmallEntities2024-04-012025-03-31 07295282countries:EnglandWales2024-04-012025-03-31 07295282business:Director112024-04-012025-03-31 07295282business:Director112024-03-31 07295282business:Director112025-03-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
Merton Surfacing Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Debtors
17,865 
Cash at bank and in hand
(10)
17,855 
Creditors: amounts falling due within one year
(8,145)
Net current assets
9,710 
Total assets less current liabilities
9,710 
Creditors: amounts falling due after more than one year
(8,700)
Net assets
1,010 
Capital and reserves
Called up share capital
10 
Profit and loss account
1,000 
Shareholders' funds
1,010 
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
- 4 -
Merton Surfacing Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
988 
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 
£ 
Bank loans
8,700 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Michael Walter Wragg
Loan Repaid
10,967 
- 
10,967 
- 
10,967 
- 
10,967 
- 
8
Average number of employees
During the year the average number of employees was 0.
- 5 -