MERGE PROPERTY ASSETS LIMITED

Company Registration Number:
12012374 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MERGE PROPERTY ASSETS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

MERGE PROPERTY ASSETS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 37,200 50,265
Investments: 4 0 87,000
Total fixed assets: 37,200 137,265
Current assets
Stocks: 21,022
Debtors:   10,326 323,079
Cash at bank and in hand: 128,475 91,990
Total current assets: 159,823 415,069
Creditors: amounts falling due within one year:   (825,601) (534,323)
Net current assets (liabilities): (665,778) (119,254)
Total assets less current liabilities: (628,578) 18,011
Creditors: amounts falling due after more than one year:   (32,739) (33,668)
Total net assets (liabilities): (661,317) (15,657)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (661,319) (15,659)
Shareholders funds: (661,317) (15,657)

The notes form part of these financial statements

MERGE PROPERTY ASSETS LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 June 2025
and signed on behalf of the board by:

Name: Rebecca Fallows Battersby
Status: Director

The notes form part of these financial statements

MERGE PROPERTY ASSETS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

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

MERGE PROPERTY ASSETS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

MERGE PROPERTY ASSETS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 65,325
At 31 March 2024 65,325
Depreciation
At 01 April 2023 15,060
Charge for year 13,065
At 31 March 2024 28,125
Net book value
At 31 March 2024 37,200
At 31 March 2023 50,265

MERGE PROPERTY ASSETS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Fixed investments

Fixed investments are recorded at historic lost less provisions for permanent diminution in value.