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Registered number: 04692887
Merkam Limited
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
Prepared By:
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
The Surgery
14 Regent Street
Kimberley
Nottinghamshire
NG16 2LW
Merkam Limited
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
DIRECTORS
Mr C Meredith
Mr M Kirkham
SECRETARY
Mr C Meredith
REGISTERED OFFICE
35 Carlton Hill
Carlton
Nottingham
Nottinghamshire
NG4 1BG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04692887
BANKERS
Natwest plc, 51 Market Place, Long Eaton, Nottingham
ACCOUNTANTS
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
The Surgery
14 Regent Street
Kimberley
Nottinghamshire
NG16 2LW
Merkam Limited
ACCOUNTS
FOR THEYEARENDED31 MARCH 2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Merkam Limited
BALANCE SHEET AT 31 March 2025
20252024
Notes££
FIXED ASSETS
Tangible assets2496,124568,801
CURRENT ASSETS
Debtors3799,608609,606
Cash at bank and in hand684,037791,399
1,483,6451,401,005
CREDITORS: Amounts falling due within one year4681,897570,081
NET CURRENT ASSETS801,748830,924
TOTAL ASSETS LESS CURRENT LIABILITIES1,297,8721,399,725
CREDITORS: Amounts falling due after more than one year535,89848,353
PROVISIONS FOR LIABILITIES AND CHARGES799,225113,760
NET ASSETS1,162,7491,237,612
CAPITAL AND RESERVES
Called up share capital82020
Profit and loss account1,162,7291,237,592
SHAREHOLDERS' FUNDS1,162,7491,237,612
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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15 August 2025 and signed on their behalf by
.............................
Mr C Meredith
Director
Merkam Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 20%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
CommercialFixtures
Vehiclesand FittingsEquipmentTotal
££££
Cost
At 1 April 2024388,04676,222914,5651,378,833
Additions44,900-28,75073,650
Disposals(40,193)--(40,193)
At 31 March 2025392,75376,222943,3151,412,290
Depreciation
At 1 April 2024210,45734,842564,733810,032
Disposals(10,624)--(10,624)
For the year43,3416,20667,211116,758
At 31 March 2025243,17441,048631,944916,166
Net Book Amounts
At 31 March 2025149,57935,174311,371496,124
At 31 March 2024177,58941,380349,832568,801
Merkam Limited
3. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors561,455368,289
Other debtors74,701137,551
VAT163,452103,766
799,608609,606
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax35,01316,767
Other tax63,03684,038
Directors current account323488
Obligations under finance leases and hire purchase contracts55,401120,977
Trade creditors485,920345,011
Accruals42,2042,800
681,897570,081
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans (unsecured) >1yr16,50026,598
Obligations under finance leases and hire purchase contracts >1yr19,39821,755
35,89848,353
6. EMPLOYEES
20252024
No.No.
Average number of employees55
Merkam Limited
7. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation99,225113,760
99,225113,760
8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
20 Ordinary shares of £1 each2020
2020
9. CONTROLLING PARTY
The company is controlled by the two directors, C Meredith and M Kirkham, who between them own all of the issued share capital of the company.
10. RELATED PARTY TRANSACTIONS
No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.