1 29/02/2024 28/02/2025 2025-02-28 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-02-29 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13893763 2024-02-29 2025-02-28 13893763 2025-02-28 13893763 2024-02-28 13893763 2023-02-28 2024-02-28 13893763 2024-02-28 13893763 2023-02-27 13893763 bus:Director1 2024-02-29 2025-02-28 13893763 core:WithinOneYear 2025-02-28 13893763 core:WithinOneYear 2024-02-28 13893763 bus:Micro-entities 2024-02-29 2025-02-28 13893763 bus:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 13893763 bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 13893763 bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13893763 bus:FullAccounts 2024-02-29 2025-02-28
Company registration number: 13893763
Alfa Merlin Limited
Unaudited filleted financial statements
For the year ended
28 February 2025
Alfa Merlin Limited
Statement of financial position
28 February 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 2,594 |  |  | 10,279
|  |  |  | ________ |  |  | ________
Current assets |  |  | 317,659 |  |  | 218,841 |
Prepayments and accrued income |  |  | 84 |  |  | 269 |
|  |  | ________ |  |  | ________ |
|  |  |  | 317,743 |  |  | 219,110
Creditors: amounts falling due within one year |  |  |  | ( 53,067) |  |  | ( 50,703)
|  |  |  | ________ |  |  | ________
Net current assets |  |  |  | 264,676 |  |  | 168,407
|  |  |  | ________ |  |  | ________
Total assets less current liabilities |  |  |  | 267,270 |  |  | 178,686
Accruals and deferred income |  |  |  | ( 1,384) |  |  | ( 1,065)
|  |  |  | ________ |  |  | ________
Net assets |  |  |  | 265,886 |  |  | 177,621
|  |  |  | ________ |  |  | ________
Capital and reserves |  |  |  | 265,886 |  |  | 177,621
|  |  |  | ________ |  |  | ________

Alfa Merlin Limited
Year ended 28 February 2025
1. Basis of preparation
The financial statements 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.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
3. Directors advances, credits and guarantees
During the year the company made advances to Mr N J Kennedy , a director, totalling £13,390 (2024: £125,718). Repayments of £1,835 were made by 28 Februaury 2025 and so the balance outstanding at the year end, 28 February 2025, was £170,536 (2024: £158,981). Where applicable, interest is charged on overdrawn loan accounts at the rate of 2.25% per annum, loans are repayable on demand.
4. Company information
The company is registered in England and its registered number is 13893763 . The company is a private company limited by shares. Its registered office is The Old Forge, Beck Place, Gosforth, CA20 1AT.
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 August 2025 , and are signed on behalf of the board by:
Mr N J Kennedy
Director
Company registration number: 13893763