| Registered number: 06766795 | ||||||||
| FOR THE YEAR ENDED 31/12/2024 | ||||||||
| Prepared By: | ||||||||
| IUVO Services Limited | ||||||||
| Chartered Accountants | ||||||||
| 10 | ||||||||
| The Crescent Little Leighs | ||||||||
| Chelmford | ||||||||
| Essex | ||||||||
| CM3 1LY | ||||||||
| Merth Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/12/2024 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| Essex | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 06766795 | ||||||||
| ACCOUNTANTS | ||||||||
| IUVO Services Limited | ||||||||
| Chartered Accountants | ||||||||
| 10 | ||||||||
| The Crescent Little Leighs | ||||||||
| Chelmford | ||||||||
| Essex | ||||||||
| CM3 1LY | ||||||||
| Merth Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/12/2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Merth Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| CURRENT ASSETS | ||||||||||
| Cash at bank and in hand | ||||||||||
| 21 | - | |||||||||
| CREDITORS: Amounts falling due within one year | 3 | |||||||||
| NET CURRENT LIABILITIES | ( | - | ||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( | |||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 4 | |||||||||
| Profit and loss account | (13,502) | (1,000) | ||||||||
| SHAREHOLDERS' FUNDS | ( | |||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Merth Limited | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/12/2024 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Going Concern | ||||||||
| At the year end the Company's liabilities exceeded its assets by £12,502. This is funded by borrowing from the directors, and arises due to set up costs with trading due to commence in May 2025. The directors are happy to finance the business and so the accounts have been prepared on a going concern basis. | ||||||||
| 2. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | - | |||||
| 3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| Directors current account | 11,773 | - | ||||||
| Accruals | 750 | - | ||||||
| 12,523 | - | |||||||
| 4. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 1000 | 1000 | |||||||
| 1,000 | 1,000 | |||||||
| Merth Limited | ||||||||
| 5. CONTROLLING PARTY | ||||||||
| The company is controlled by P and S Bhatnagar. | ||||||||
| 6. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||