MERLONG SERVICES LIMITED

Company Registration Number:
06858296 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MERLONG SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MERLONG SERVICES LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Graham John David Palmer
Registered office: 3
Tealsbrook
Swindon
SN3 5AU
Company Registration Number: 06858296 (England and Wales)

MERLONG SERVICES LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Provision of automotive services

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Graham John David Palmer

This report was approved by the board of directors on 10 October 2025
And Signed On Behalf Of The Board By:

Name: Graham John David Palmer
Status: Director

MERLONG SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 9,790 7,956
Gross Profit or (Loss) 9,790 7,956
Administrative Expenses ( 8,453 ) ( 6,422 )
Operating Profit or (Loss) 1,337 1,534
Profit or (Loss) Before Tax 1,337 1,534
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 1,337 1,534

The notes form part of these financial statements

MERLONG SERVICES LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 3,740 2,265
Cash at bank and in hand: 2,725 2,905
Total current assets: 6,465 5,170
Creditors: amounts falling due within one year: 5 ( 100 ) ( 142 )
Net current assets (liabilities): 6,365 5,028
Total assets less current liabilities: 6,365 5,028
Total net assets (liabilities): 6,365 5,028

The notes form part of these financial statements

MERLONG SERVICES LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,364 5,027
Shareholders funds: 6,365 5,028

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.

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 10 October 2025
And Signed On Behalf Of The Board By:

Name: Graham John David Palmer
Status: Director

The notes form part of these financial statements

MERLONG SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned in the period, exclusive of VAT

MERLONG SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

MERLONG SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

MERLONG SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£

2024
£
Trade debtors 3,740 2,265
Total 3,740 2,265

MERLONG SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 100 142
Total 100 142