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# PETER MERRON AND SON LIMITED

## Company Registration Number:
NI601950 (Northern Ireland)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# PETER MERRON AND SON LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Notes |

# PETER MERRON AND SON LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 876,610 | 693,643
Investments: | 4 | 18,000 | 18,000
Total fixed assets: |  | 894,610 | 711,643
Current assets
Stocks: |  | 36,290 | 45,140
Debtors: | 5 | 101,411 | 65,002
Cash at bank and in hand: |  | 179,678 | 193,251
Investments: | 6 | 630,082 | 600,000
Total current assets: |  | 947,461 | 903,393
Creditors: amounts falling due within one year: | 7 | (144,307) | (92,832)
Net current assets (liabilities): |  | 803,154 | 810,561
Total assets less current liabilities: |  | 1,697,764 | 1,522,204
Provision for liabilities: |  | (44,418) | (53,806)
Total net assets (liabilities): |  | 1,653,346 | 1,468,398
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 1,653,246 | 1,468,298
Shareholders funds: |  | 1,653,346 | 1,468,398

The notes form part of these financial statements

# PETER MERRON AND SON LIMITED

## Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 September 2025
and signed on behalf of the board by:

Name: Mr Peter Merron
Status: Director

The notes form part of these financial statements

# PETER MERRON AND SON LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# PETER MERRON AND SON LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 4

# PETER MERRON AND SON LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 1,232,960
Additions | 252,508
Disposals | (27,856)
At 31 March 2025 | 1,457,612
Depreciation |
At 01 April 2024 | 539,317
Charge for year | 44,418
On disposals | (2,733)
At 31 March 2025 | 581,002
Net book value |
At 31 March 2025 | 876,610
At 31 March 2024 | 693,643

# PETER MERRON AND SON LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Fixed investments

Shares in United Dairy Farmers £18,000

# PETER MERRON AND SON LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Debtors due after more than one year: | 0 | 0

# PETER MERRON AND SON LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6. Current investments

Other investments - £630,082

# PETER MERRON AND SON LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 7. Creditors: amounts falling due within one year note

Trade creditors and accruals £34,691 Corporation tax £109,616

# PETER MERRON AND SON LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 8. Related party transactions

Name of the related party: |
Relationship: | Directors
Description of the Transaction: | The directors own land personally for which they charge the company a commercial conacre rent annually of £27,050 in the year.
£
Balance at 01 April 2024 |  | 0
Balance at 31 March 2025 |  | 0