IRIS Accounts Production v25.1.4.42 14476277 Board of Directors 1.4.24 31.3.25 31.3.25 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh144762772024-03-31144762772025-03-31144762772024-04-012025-03-31144762772022-11-09144762772022-11-102024-03-31144762772024-03-3114476277ns15:EnglandWales2024-04-012025-03-3114476277ns14:PoundSterling2024-04-012025-03-3114476277ns10:Director12024-04-012025-03-3114476277ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3114476277ns10:Micro-entities2024-04-012025-03-3114476277ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3114476277ns10:FullAccounts2024-04-012025-03-3114476277ns5:CurrentFinancialInstruments2025-03-3114476277ns5:CurrentFinancialInstruments2024-03-3114476277ns10:RegisteredOffice2024-04-012025-03-31
REGISTERED NUMBER: 14476277 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

MERRIEFIELD PROPCO LIMITED

MERRIEFIELD PROPCO LIMITED (REGISTERED NUMBER: 14476277)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Balance Sheet 1


MERRIEFIELD PROPCO LIMITED (REGISTERED NUMBER: 14476277)

BALANCE SHEET
31 MARCH 2025

2025 2024
£    £   
FIXED ASSETS 317,137 315,000

CURRENT ASSETS 8,185 6,734

CREDITORS
Amounts falling due within one year (317,058 ) (316,880 )
NET CURRENT LIABILITIES (308,873 ) (310,146 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,264

4,854

CAPITAL AND RESERVES 8,264 4,854

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Merriefield Propco Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14476277

Registered office: Arrowsmith Court
Station Approach
Broadstone
Dorset
BH17 8AT

2. LEASEHOLD PROPERTY

The company holds a long lease for the residential property:
Flat 11, Wallace Road, Broadstone, Dorset, BH18 8NF.
The property was transferred to the company for £Nil consideration on 6th June 2023 by Mrs A J Cheeseman. The market value at this date was £315,000.
Mrs Cheeseman is the mother of the shareholder director Mrs T D K Leslie-Smith and the grandmother of the shareholder director Mr J M Leslie-Smith.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

MERRIEFIELD PROPCO LIMITED (REGISTERED NUMBER: 14476277)

BALANCE SHEET - continued
31 MARCH 2025


4. TRANSITION TO FRS 105 FROM FRS 102(1A)

Due to commercial reasons the directors have decided that FRS 105 is more appropriate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 14 July 2025 and were signed on its behalf by:





Mrs T D K Leslie-Smith - Director