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Company Registration No. 12694204 (England and Wales)
Merkatino Vag Ltd Unaudited accounts for the year ended 30 June 2025
Merkatino Vag Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Merkatino Vag Ltd Company Information for the year ended 30 June 2025
Director
Andreea Gheorghita
Company Number
12694204 (England and Wales)
Registered Office
92 PRINCESS STREET BARNSLEY S70 1PF ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Merkatino Vag Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
1
Cash at bank and in hand
3
1
3
2
Creditors: amounts falling due within one year
5
(602)
(390)
Net current liabilities
(599)
(388)
Net liabilities
(599)
(388)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(600)
(389)
Shareholders' funds
(599)
(388)
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2025 and were signed on its behalf by
Andreea Gheorghita Director Company Registration No. 12694204
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Merkatino Vag Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Merkatino Vag Ltd is a private company, limited by shares, registered in England and Wales, registration number 12694204. The registered office is 92 PRINCESS STREET, BARNSLEY, S70 1PF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
1
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
391
331
Accruals
211
59
602
390
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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