28 September 2023 false No description of principal activity Taxfiler 2024.6 09663014business:PrivateLimitedCompanyLtd2023-09-282024-09-27 096630142023-09-27 096630142023-09-282024-09-27 09663014business:AuditExempt-NoAccountantsReport2023-09-282024-09-27 09663014business:FilletedAccounts2023-09-282024-09-27 096630142024-09-27 09663014business:Director12023-09-282024-09-27 09663014business:RegisteredOffice2023-09-282024-09-27 096630142023-09-27 09663014core:WithinOneYear2024-09-27 09663014core:WithinOneYear2023-09-27 09663014core:AfterOneYear2024-09-27 09663014core:AfterOneYear2023-09-27 09663014countries:EnglandWales2023-09-282024-09-27 096630142022-09-282023-09-27 09663014business:Micro-entities2023-09-282024-09-27 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
- 2 -
Merrion Group Ltd Company Information for the year ended 27 September 2024
Director
Frank Hunter
Company Number
09663014 (England and Wales)
Registered Office
Innivation House Lansdown Lane Bath BA1 4NA United Kingdom
- 3 -
Merrion Group Ltd Statement of Financial Position as at 27 September 2024
2024 
2023 
£ 
£ 
Fixed assets
3,873 
5,830 
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)
Net assets
18,203 
27,993 
Capital and reserves
18,203 
27,993 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
- 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
- 5 -