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Company Registration No. 08753515 (England and Wales)
Merchant's Gastro Limited Unaudited accounts for the year ended 31 March 2025
Merchant's Gastro Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Merchant's Gastro Limited Company Information for the year ended 31 March 2025
Directors
Barbara Nicholson Barry Nicholson George Efstathiou
Company Number
08753515 (England and Wales)
Registered Office
Burwells Orchard West Hoe Lane Bishops Waltham Southampton SO32 1DT England
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Merchant's Gastro Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
1,023
1,363
Current assets
(35,592)
7,001
Prepayments and accrued income
6,250
-
Creditors: amounts falling due within one year
(215,374)
(200,136)
Net current liabilities
(244,716)
(193,135)
Total assets less current liabilities
(243,693)
(191,772)
Creditors: amounts falling due after more than one year
(12,513)
(18,072)
Accruals and deferred income
(7,000)
(5,500)
Net liabilities
(263,206)
(215,344)
Capital and reserves
(263,206)
(215,344)
NOTES TO THE ACCOUNTS
1 Statutory information
Merchant's Gastro Limited is a private company, limited by shares, registered in England and Wales, registration number 08753515. The registered office is Burwells Orchard West Hoe Lane, Bishops Waltham, Southampton, SO32 1DT, England.
2 Average number of employees
During the year the average number of employees was 12 (2024: 12).
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 September 2025
Barbara Nicholson Director Company Registration No. 08753515
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