Company Registration No. 09663014 (England and Wales)
Merrion Group Ltd
Unaudited accounts
for the year ended 27 September 2024
Merrion Group Ltd
Annual report and unaudited accounts
for the year ended 27 September 2024
Merrion Group Ltd
Company Information
for the year ended 27 September 2024
Company Number
09663014 (England and Wales)
Registered Office
Innivation House
Lansdown Lane
Bath
BA1 4NA
United Kingdom
Merrion Group Ltd
Statement of Financial Position
as at 27 September 2024
Current assets
522,130
167,030
Prepayments and accrued income
454
-
Creditors: amounts falling due within one year
(63,012)
(64,793)
Net current assets
459,572
102,237
Total assets less current liabilities
463,445
108,067
Creditors: amounts falling due after more than one year
(70,742)
(75,574)
Accruals and deferred income
(374,500)
(4,500)
Capital and reserves
18,203
27,993
Merrion Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 09663014. The registered office is Innivation House, Lansdown Lane, Bath, BA1 4NA, United Kingdom.
2 Director's advances, credit and guarantees
The following advances and credits to a director subsisted during the year ended 27 September 2024:
As at 27 September 2024-
F Hunter
Balance outstanding at start of year £(18,203)
Amounts advanced £(51,212)
Amounts repaid £20,195
Balance outstanding at end of year £(49,220)
As at 27 September 2023-
F Hunter
Balance outstanding at start of year £(28,356)
Amounts advanced £(11,216)
Amounts repaid £4,264
Balance outstanding at end of year £(35,308)
The full amount is outstanding at the year end and included in Other Debtors.
3 Average number of employees
During the year the average number of employees was 2 (2023: 4).
Merrion Group Ltd
Statement of Financial Position
as at 27 September 2024 (continued)
For the year ending 27 September 2024 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 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.
Approved by the board on 27 June 2025
Frank Hunter
Director
Company Registration No. 09663014