Merlin Mossland Holdings Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: SC570216

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,077,750		1,077,750

			1,077,750		1,077,750
CURRENT ASSETS
Debtors	5	406		406

		406		406
Creditors: Amounts Falling Due Within One Year	6	(1,053,156 )		(1,053,156 )

NET CURRENT ASSETS (LIABILITIES)			(1,052,750 )		(1,052,750 )

TOTAL ASSETS LESS CURRENT LIABILITIES			25,000		25,000

NET ASSETS			25,000		25,000

CAPITAL AND RESERVES
Called up share capital	7		25,000		25,000

SHAREHOLDERS' FUNDS			25,000		25,000

For the year ending 31 March 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Robert P Mitchell

Director

31/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

Merlin Mossland Holdings Limited is a private company, limited by shares, incorporated in Scotland, registered number SC570216 . The registered office is 21 Forbes Place, Paisley, PA1 1UT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

4. Investments

	Unlisted
	£
Cost
As at 1 April 2024	1,077,750

As at 31 March 2025	1,077,750

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	1,077,750

As at 1 April 2024	1,077,750

5. Debtors

	2025	2024
	£	£
Due within one year
Corporation tax recoverable assets	406	406

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to group undertakings	1,053,156	1,053,156

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	25,000	25,000