Registered number
SC431893
Merlin Office Limited
Filleted Unaudited Accounts
30 November 2024
J T Rennie & Co
Accountants
5 Buccleuch Street
Dumfries
Merlin Office Limited
Registered number: SC431893
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 47,819 59,078
Current assets 105,086 102,191
Creditors: amounts falling due within one year (69,523) (61,830)
Net current assets 35,563 40,361
Total assets less current liabilities 83,382 99,439
Creditors: amounts falling due after more than one year (4,583) (9,583)
Net assets 78,799 89,856
Capital and reserves 78,799 89,856
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 1-7 Glasgow Street, Dumfries, DG2 9AF.
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 D Clark
Director
Approved by the board on 2 July 2025
Merlin Office Limited SC431893 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2025 Mr D Clark No description of principal activity SC431893 2022-12-01 2023-11-30 SC431893 core:WithinOneYear 2023-11-30 SC431893 core:AfterOneYear 2023-11-30 SC431893 2023-12-01 2024-11-30 SC431893 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC431893 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 SC431893 countries:England 2023-12-01 2024-11-30 SC431893 bus:Director40 2023-12-01 2024-11-30 SC431893 bus:Micro-entities 2023-12-01 2024-11-30 SC431893 bus:FilletedAccounts 2023-12-01 2024-11-30 SC431893 2024-11-30 SC431893 core:WithinOneYear 2024-11-30 SC431893 core:AfterOneYear 2024-11-30 SC431893 2023-11-30 iso4217:GBP xbrli:pure