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Company registration number: NI685024
MERLIN INSPECTION SERVICES LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 January 2025
MERLIN INSPECTION SERVICES LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
MERLIN INSPECTION SERVICES LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025
_________________________________________________________________________________________

| Director | Mr David Patterson
| Company number | NI685024
| Registered office | 39 Ballyhackett Road
|  | Castlerock
|  | Coleraine
|  | BT51 4SQ
| Business address | 39 Ballyhackett Road
|  | Castlerock
|  | Coleraine
|  | BT51 4SQ
| Accountants | Kelly & O'Neill Ltd
|  | 15e Molesworth Street
|  | Cookstown
|  | BT80 8NX

| Bankers | Starling Bank
|  | 5th Floor
|  | Londorn Fruit and Wool Exchage
|  | 1 Duval Square
|  | London
|  | E1 6PW

MERLIN INSPECTION SERVICES LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MERLIN INSPECTION SERVICES LTD (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2025
________________________________________________________________________________________
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Merlin Inspection Services Ltd for the year ended 31 January 2025 which comprise the Balance Sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Merlin Inspection Services Ltd, as a body, in accordance with the terms of our engagement letter dated 12 January 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Merlin Inspection Services Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Merlin Inspection Services Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Merlin Inspection Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Merlin Inspection Services Ltd. You consider that Merlin Inspection Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Merlin Inspection Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kelly & O'Neill Ltd
Chartered Accountants
15e Molesworth Street
Cookstown
BT80 8NX
4 November 2025
MERLIN INSPECTION SERVICES LTD
BALANCE SHEET
31 JANUARY 2025
_______________________________________________________________________________________

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Current assets |  |  | 33,287 |  | 2,508 |  |
Creditors: amounts falling due within one year |  |  | ( 25,684) |  | ( 5,979) |  |
|  |  | _______ |  | _______ |  |
Net current assets/(liabilities) |  |  | 7,603 |  | ( 3,471) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 7,603 |  | ( 3,471) |  |
Accruals and deferred income |  |  | ( 1,008) |  | ( 960) |  |
|  |  | _______ |  | _______ |  |
Net assets/(liabilities) |  |  | 6,595 |  | ( 4,431) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 6,595 |  | ( 4,431) |  |
|  |  | _______ |  | _______ |  |

MERLIN INSPECTION SERVICES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2025
_________________________________________________________________________________________
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr David Patterson | ( 5,979) | ( 11,825) | ( 17,804) |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr David Patterson | ( 6,549) | 570 | ( 5,979) |  |  |
|  | _______ | _______ | _______ |  |  |

3. Amended accounts
These financial statements replace the original financial statements, are now the statutory financial statements and are prepared as they were at the date of the original financial statements.
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 November 2025 , and are signed on behalf of the board by:
Mr David Patterson
Director
Company registration number: NI685024
The company is a private company limited by shares, registered in Northern Ireland.