20 June 2025 true No description of principal activity Taxfiler 2024.6 15791389 business:PrivateLimitedCompanyLtd 2025-06-20 2025-06-30 15791389 2025-06-19 15791389 business:EntityNoLongerTradingButTradedInPast 2025-06-20 2025-06-30 15791389 2025-06-20 2025-06-30 15791389 business:AuditExempt-NoAccountantsReport 2025-06-20 2025-06-30 15791389 business:FilletedAccounts 2025-06-20 2025-06-30 15791389 2025-06-30 15791389 business:Director1 2025-06-20 2025-06-30 15791389 business:RegisteredOffice 2025-06-20 2025-06-30 15791389 2025-06-19 15791389 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15791389 core:ShareCapital core:PreviouslyStatedAmount 2025-06-19 15791389 core:PreviouslyStatedAmount 2025-06-30 15791389 core:PreviouslyStatedAmount 2025-06-19 15791389 business:SmallEntities 2025-06-20 2025-06-30 15791389 countries:EnglandWales 2025-06-20 2025-06-30 15791389 2024-06-20 2025-06-19 iso4217:GBP xbrli:pure
Company Registration No. 15791389 (England and Wales)
The Merchant Block Ltd Unaudited accounts for the period from 20 June 2025 to 30 June 2025
The Merchant Block Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Merchant Block Ltd Company Information for the period from 20 June 2025 to 30 June 2025
Director
LAURA MARIE DANBY
Company Number
15791389 (England and Wales)
Registered Office
CANAL DEPOT GREYFRIARS ROAD DONCASTER DN1 1QU United Kingdom
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The Merchant Block Ltd Statement of financial position as at 30 June 2025
30/06/2025
19/06/2025
Notes
£
£
Current assets
Cash at bank and in hand
29
29
Net current assets
29
29
Net assets
29
29
Capital and reserves
Called up share capital
29
29
Shareholders' funds
29
29
For the period 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 3 November 2025 and were signed on its behalf by
LAURA MARIE DANBY Director Company Registration No. 15791389
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The Merchant Block Ltd Notes to the Accounts for the period from 20 June 2025 to 30 June 2025
1
Statutory information
The Merchant Block Ltd is a private company, limited by shares, registered in England and Wales, registration number 15791389. The registered office is CANAL DEPOT, GREYFRIARS ROAD, DONCASTER, DN1 1QU, United Kingdom.
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 period, 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
Average number of employees
During the period the average number of employees was 0 (19/06/2025: 0).
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