Merry House Malaysia Ltd

Merry House Malaysia Ltd Accountants' Report For the year ended 31 March 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 Merry House Malaysia Ltd for the year ended 31 March 2025 which comprise the Income Statement, the Statement of Financial Position, the Statement of Changes in Equity and related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://icaew.com/regulations. This report is made solely to the Board of Directors of Merry House Malaysia Ltd, as a body, in accordance with the terms of our engagement letter dated 04 April 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Merry House Malaysia Ltd and state those matters that we have agreed to state to the Board of Directors of Merry House Malaysia Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at http://icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Merry House Malaysia Ltd and its Board of Directors as a body, for our work or for this report. It is your duty to ensure that Merry House Malaysia 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 Merry House Malaysia Ltd. You consider that Merry House Malaysia 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 Merry House Malaysia 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. .................................................... P and Co (Partners) LLP 18 Ensign Street London E1 8PA 02 December 2025 2

Merry House Malaysia Ltd
Accountants' Report
For the year ended 31 March 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 Merry House Malaysia Ltd for the year ended 31 March 2025 which comprise the Income Statement, the Statement of Financial Position, the Statement of Changes in Equity and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://icaew.com/regulations.

This report is made solely to the Board of Directors of Merry House Malaysia Ltd, as a body, in accordance with the terms of our engagement letter dated 04 April 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Merry House Malaysia Ltd and state those matters that we have agreed to state to the Board of Directors of Merry House Malaysia Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at http://icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Merry House Malaysia Ltd and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Merry House Malaysia 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 Merry House Malaysia Ltd. You consider that Merry House Malaysia 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 Merry House Malaysia 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.

....................................................
P and Co (Partners) LLP
18 Ensign Street
London
E1 8PA
02 December 2025

Merry House Malaysia Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	4,575	4,749
		4,575	4,749
Current assets
Stocks	4	1,103	1,082
Debtors	5	11,844	13,007
Cash at bank and in hand		21,526	28,093
		34,473	42,182
Creditors: amount falling due within one year	6	(31,285)	(33,475)
Net current assets		3,188	8,707

Total assets less current liabilities		7,763	13,456
Creditors: amount falling due after more than one year	7	(1,769)	(12,231)
Net assets		5,994	1,225

Capital and reserves
Called up share capital	8	1,000	1,000
Profit and loss account		4,994	225
Shareholders' funds		5,994	1,225

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 28 November 2025 and were signed by:

-------------------------------
Mr Swee Han Siow
Director

Merry House Malaysia Ltd
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Merry House Malaysia Ltd is a private company, limited by shares, registered in England and Wales, registration number 11826132, registration address 3 Parade Court Ockham Road South, East Horsley, Leatherhead, Surrey, KT24 6QR.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

25% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 7 (2024 : 6).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 April 2024	8,190	8,190
Additions	1,201	1,201
Disposals	-	-
At 31 March 2025	9,391	9,391
Depreciation
At 01 April 2024	3,441	3,441
Charge for year	1,375	1,375
On disposals	-	-
At 31 March 2025	4,816	4,816
Net book values
Closing balance as at 31 March 2025	4,575	4,575
Opening balance as at 01 April 2024	4,749	4,749

Stocks

	2025 £		2024 £
Finished Goods	1,103		1,082
	1,103		1,082

Debtors: amounts falling due within one year

	2025 £	2024 £
Prepayments & Accrued Income	1,624	1,599
Directors' Current Accounts	10,220	11,408
	11,844	13,007

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	1,081	1,061
Bank Loans & Overdrafts	10,462	10,204
Corporation Tax	2,098	7,989
PAYE & Social Security	5,242	3,202
Accrued Expenses	3,431	1,689
VAT	8,971	9,330
	31,285	33,475

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts (secured)	1,769		12,231
	1,769		12,231

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1,000 Class A shares of £1.00 each	1,000		1,000
	1,000		1,000

Registered Number: 11826132
England and Wales
MERRY HOUSE MALAYSIA LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025