MERLIN ARTS CIC

Company limited by guarantee

Company Registration Number:
NI667896 (Northern Ireland)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 1 March 2024

End date: 28 February 2025

MERLIN ARTS CIC

Contents of the Financial Statements

for the Period Ended 28 February 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Profit And Loss Account

for the Period Ended 28 February 2025

2025 2024


£

£
Administrative expenses: ( 75 ) ( 75 )
Operating profit(or loss): (75) (75)
Profit(or loss) before tax: (75) (75)
Profit(or loss) for the financial year: (75) (75)

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Balance sheet

As at 28 February 2025

Notes 2025 2024


£

£
Net current assets (liabilities):  
Total assets less current liabilities:
Creditors: amounts falling due after more than one year: 3 ( 150 ) ( 75 )
Total net assets (liabilities): (150) (75)
Members' funds
Profit and loss account: (150) ( 75)
Total members' funds: ( 150) (75)

The notes form part of these financial statements

MERLIN ARTS CIC

Balance sheet statements

For the year ending 28 February 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.

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

This report was approved by the board of directors on 24 September 2025
and signed on behalf of the board by:

Name: Christina Calder
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

MERLIN ARTS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

MERLIN ARTS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 150 75
Total 150 75

COMMUNITY INTEREST ANNUAL REPORT

MERLIN ARTS CIC

Company Number: NI667896 (Northern Ireland)

Year Ending: 28 February 2025

Company activities and impact

The company continued to encourage, inspire and motivate individuals and their works. However, during the year no workshops, events or training sessions ran.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
24 September 2025

And signed on behalf of the board by:
Name: Christina Calder
Status: Director