Registered number
12378412
Merivale Design Group Ltd
Filleted Accounts
31 December 2024
Merivale Design Group Ltd
Registered number: 12378412
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 4,263 8,277
Current assets 239,118 226,483
Prepayments and accrued income 13,362 14,138
252,480 240,621
Creditors: amounts falling due within one year (121,676) (79,901)
Net current assets 130,804 160,720
Total assets less current liabilities 135,067 168,997
Creditors: amounts falling due after more than one year (6,667) (16,667)
Accruals and deferred income (2,300) (42,300)
Net assets 126,100 110,030
Capital and reserves 126,100 110,030
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Office 4 North Bar House, North Bar Street, Banbury, England, OX16 0TH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Tustian
Director
Approved by the board on 12 May 2025
Merivale Design Group Ltd 12378412 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts July 2024 Mr P Tustian No description of principal activity 12378412 2023-01-01 2023-12-31 12378412 core:WithinOneYear 2023-12-31 12378412 core:AfterOneYear 2023-12-31 12378412 2024-01-01 2024-12-31 12378412 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12378412 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12378412 countries:England 2024-01-01 2024-12-31 12378412 bus:Director40 2024-01-01 2024-12-31 12378412 bus:Micro-entities 2024-01-01 2024-12-31 12378412 bus:FilletedAccounts 2024-01-01 2024-12-31 12378412 2024-12-31 12378412 core:WithinOneYear 2024-12-31 12378412 core:AfterOneYear 2024-12-31 12378412 2023-12-31 iso4217:GBP xbrli:pure