THE MERRY MARE (NI) LIMITED NI660446 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is MOBILE EVENTS Digita Accounts Production Advanced 6.30.9574.0 true NI660446 2024-04-01 2025-03-31 NI660446 2025-03-31 NI660446 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 NI660446 bus:Micro-entities 2024-04-01 2025-03-31 NI660446 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI660446 bus:FilletedAccounts 2024-04-01 2025-03-31 NI660446 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI660446 bus:RegisteredOffice 2024-04-01 2025-03-31 NI660446 bus:Director2 2024-04-01 2025-03-31 NI660446 bus:Director3 2024-04-01 2025-03-31 NI660446 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI660446 bus:Agent1 2024-04-01 2025-03-31 NI660446 countries:NorthernIreland 2024-04-01 2025-03-31 NI660446 2023-04-01 2024-03-31 NI660446 2024-03-31 NI660446 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: NI660446

THE MERRY MARE (NI) LIMITED
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

THE MERRY MARE (NI) LIMITED

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

THE MERRY MARE (NI) LIMITED

Company Information

Directors | Mrs Gemma Louise Drumm Mr BARRY MCKERVEY

Registered office | 21 East Bridge Street Enniskillen Fermanagh BT74 7BW

Accountants | CJ Maguire & Co Ltd Chartered Accountants42a Forthill Street Enniskillen Co Fermanagh BT74 6AJ

THE MERRY MARE (NI) LIMITED

(Registration number: NI660446)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 10,498 | 8,500
Current assets | 3,056 | 2,324
Creditors: Amounts falling due within one year | (10,100) | (10,101)
Net current liabilities | (7,044) | (7,777)
Total assets less current liabilities | 3,454 | 723
Accruals and deferred income | (1,600) | (600)
| 1,854 | 123
Capital and reserves | 1,854 | 123

1 | General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
21 East Bridge Street
Enniskillen
Fermanagh
BT74 7BW
Northern Ireland

These financial statements were authorised for issue by the Board on 6 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 October 2025 and signed on its behalf by:

THE MERRY MARE (NI) LIMITED

(Registration number: NI660446)
Balance Sheet as at 31 March 2025

......................................... Mr BARRY MCKERVEY Director