Registered number
04480163
Merlin Testing Centre Ltd
Filleted Accounts
31 July 2024
Merlin Testing Centre Ltd
Registered number: 04480163
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 16,771 39,841
Current assets 4,719 4,698
Prepayments and accrued income - -
4,719 4,698
Creditors: amounts falling due within one year (43,983) (18,117)
Net current liabilities (39,264) (13,419)
Total assets less current liabilities (22,493) 26,422
Creditors: amounts falling due after more than one year (19,107) (48,452)
Provisions for liabilities - -
Accruals and deferred income (4,874) (3,674)
Net liabilities (46,474) (25,704)
Capital and reserves (46,474) (25,704)
Number Number
Average number of employees 2 2
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is Boughton Industrial Estate, Boughton, Nottinghamshire, NG22 9LD.
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 member has 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.
Paul Gregory
Director
Approved by the board on 29 July 2025
Merlin Testing Centre Ltd 04480163 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2025 Paul Gregory No description of principal activity 04480163 2022-08-01 2023-07-31 04480163 core:WithinOneYear 2023-07-31 04480163 core:AfterOneYear 2023-07-31 04480163 2023-08-01 2024-07-31 04480163 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04480163 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 04480163 countries:England 2023-08-01 2024-07-31 04480163 bus:Director40 2023-08-01 2024-07-31 04480163 bus:Micro-entities 2023-08-01 2024-07-31 04480163 bus:FilletedAccounts 2023-08-01 2024-07-31 04480163 2024-07-31 04480163 core:WithinOneYear 2024-07-31 04480163 core:AfterOneYear 2024-07-31 04480163 2023-07-31 iso4217:GBP xbrli:pure