Merrydown Estate Management Limited Filleted Accounts Cover |  |

| Merrydown Estate Management Limited |
|  | Company No. 07191318 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 31 March 2025 |  |  |

Merrydown Estate Management Limited Directors Report Registrar |  |

The Directors present their report and the accounts for the year ended 31 March 2025.
Principal activities |  |  |  |  |
The principal activity of the company during the year under review was Property Management.
Directors |  |  |  |  |
The Directors who served at any time during the year were as follows:
A.P. Hartfield |  |  |  |  |  |  |
C. Hartfield |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
A.P. Hartfield |  |  |  |  |  |
Director |  |  |  |  |  |
09 October 2025 |  |  |  |  |  |

Merrydown Estate Management Limited Balance Sheet Registrar |  |

at | 31 March 2025 |  |  |  |  |  |  |
Company No. | 07191318 |  | Notes | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  |  |
| Investment property |  | 4 | 300,000 |  |  |  | 300,000
| Investments |  | 5 | 706,243 |  |  |  | 689,560
|  |  |  |  |  | 1,006,243 |  |  |  | 989,560
Current assets |  |  |  |  |  |  |
| Debtors |  | 6 | 82,960 |  |  |  | 81,611
| Cash at bank and in hand |  |  | 4,323 |  |  |  | 2,748
|  |  |  |  |  | 87,283 |  |  |  | 84,359
Creditors: Amount falling due within one year | 7 | (7,436) |  |  |  | (5,934)
Net current assets |  |  | 79,847 |  |  |  | 78,425
Total assets less current liabilities |  |  | 1,086,090 |  |  |  | 1,067,985
Creditors: Amounts falling due after more than one year | 8 | (1,022,439) |  |  |  | (1,020,353)
Net assets |  |  | 63,651 |  |  |  | 47,632
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 2 |  |  |  | 2
| Profit and loss account |  | 10 | 63,649 |  |  |  | 47,630
Total equity |  |  | 63,651 |  |  |  | 47,632
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 09 October 2025 and signed on its behalf by: |  |
A.P. Hartfield |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
09 October 2025 |  |  |  |  |  |  |  |

Merrydown Estate Management Limited Notes to the Accounts Registrar |  |

for the year ended 31 March 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| Merrydown Estate Management Limited is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 07191318 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| Estate Office |  |  |  |  |  |  |  |  |  |
| Shortgate Lane |  |  |  |  |  |  |  |  |  |
| Laughton |  |  |  |  |  |  |  |  |  |
| Lewes |  |  |  |  |  |  |  |  |  |
| BN8 6DG |  |  |  |  |  |
| The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2 | Accounting policies |  |  |  |  |  |  |  |

| Turnover |  |  |  |  |  |  |  |
| Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

| Taxation |  |  |  |  |  |
| Income tax expense represents the sum of the tax currently payable. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Current tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.

| Trade and other debtors |  |  |  |  |  |  |  |
| Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

| Trade and other creditors |  |  |  |  |  |  |  |
| Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the year was: | 0 |  |  |  | 0

4 | Investment property |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Freehold Investment Property
|  |  |  |  |  |  |  |  |  |  |  |  |  | £
|  | Valuation |  |  |  |  |  |  |  |  |  |
|  | At 1 April 2024 |  |  |  |  |  |  |  |  |  | 300,000
|  | At 31 March 2025 |  |  |  |  |  |  |  |  |  | 300,000

5 | Investments |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | Investment in Subsidiaries |  |  |  | Total
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Cost or valuation |  |  |  |  |  |  |  |  |  |
|  | At 1 April 2024 |  |  |  |  |  | 689,560 |  |  |  | 689,560
|  | Additions |  |  |  |  |  | 16,683 |  |  |  | 16,683
|  | At 31 March 2025 |  |  |  |  |  | 706,243 |  |  |  | 706,243
|  | Provisions/Impairment |  |  |  |  |  |  |  |  |  |
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 31 March 2025 |  |  |  |  |  | 706,243 |  |  |  | 706,243
|  | At 31 March 2024 |  |  |  |  |  | 689,560 |  |  |  | 689,560

6 | Debtors |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Trade debtors |  |  |  | 1,349 |  |  |  | -
|  | Other debtors |  |  |  | 81,611 |  |  |  | 81,611
|  |  |  |  |  |  |  |  |  | 82,960 |  |  |  | 81,611

7 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Bank loans and overdrafts |  |  |  | 97 |  |  |  | -
|  | Taxes and social security |  |  |  | 5,340 |  |  |  | 3,934
|  | Loans from directors |  |  |  | 2,000 |  |  |  | 2,000
|  | Accruals and deferred income |  |  |  | (1) |  |  |  | -
|  |  |  |  |  |  |  |  |  | 7,436 |  |  |  | 5,934

8 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due after more than one year |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Other creditors |  |  |  | 1,022,439 |  |  |  | 1,020,353
|  |  |  |  |  |  |  |  |  | 1,022,439 |  |  |  | 1,020,353

9 | Share Capital |  |  |  |  |  |  |  |
|  | Ordinary £1 shares fully paid

10 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

11 | Related party disclosures |  |  |  |  |  |
|  | Transactions with related parties |  |  |  |
|  | Rental income recieved in Hartfield Industrial Properties Sussex Ltd, an associated company is paid directly to Merrydown Estate Managment Ltd

Merrydown Estate Management Limited 07191318 31 March 2025 01 April 2024 false 09 October 2025 BTCSoftware AP Solution 2025 12.1.03 12.1.03 true 07191318 2024-04-01 2025-03-31 07191318 2025-03-31 07191318 2024-03-31 07191318 core:WithinOneYear 2025-03-31 07191318 core:WithinOneYear 2024-03-31 07191318 core:AfterOneYear 2025-03-31 07191318 core:AfterOneYear 2024-03-31 07191318 core:ShareCapital 2025-03-31 07191318 core:ShareCapital 2024-03-31 07191318 core:RetainedEarningsAccumulatedLosses 2025-03-31 07191318 core:RetainedEarningsAccumulatedLosses 2024-03-31 07191318 countries:UnitedKingdom 2024-04-01 2025-03-31 07191318 bus:RegisteredOffice 2024-04-01 2025-03-31 07191318 2023-04-01 2024-03-31 07191318 core:FreeholdInvestmentProperty 2024-04-01 07191318 core:FreeholdInvestmentProperty 2025-03-31 07191318 core:CostValuation 2024-04-01 07191318 core:AdditionsToInvestments 2025-03-31 07191318 core:CostValuation 2025-03-31 07191318 core:CostValuation core:UnlistedNon-exchangeTraded 2025-03-31 07191318 core:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31 07191318 2024-04-01 07191318 bus:SmallEntities 2024-04-01 2025-03-31 07191318 bus:FullAccounts 2024-04-01 2025-03-31 07191318 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07191318 bus:Director1 2024-04-01 2025-03-31 07191318 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure