Company Registration No. 11381933 (England and Wales)
MerrygoroundUK Limited
Unaudited accounts
for the year ended 31 March 2025
MerrygoroundUK Limited
Unaudited accounts
Contents
MerrygoroundUK Limited
Company Information
for the year ended 31 March 2025
Company Number
11381933 (England and Wales)
Registered Office
Unit 13 Twyford Mill Estate
Oxford Road, Adderbury
Banbury
Oxfordshire
OX17 3SX
United Kingdom
Accountants
Link Accounting Limited
Bloxham Mill Business Centre
Barford Road
Bloxham
Oxfordshire
OX15 4FF
MerrygoroundUK Limited
Statement of financial position
as at 31 March 2025
Inventories
257,119
289,067
Cash at bank and in hand
60,734
29,703
Creditors: amounts falling due within one year
(103,149)
(122,864)
Net current assets
246,466
223,486
Net assets
246,812
224,363
Called up share capital
219,891
219,891
Profit and loss account
26,921
4,472
Shareholders' funds
246,812
224,363
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 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 1 December 2025 and were signed on its behalf by
C Taylor
Director
Company Registration No. 11381933
MerrygoroundUK Limited
Notes to the Accounts
for the year ended 31 March 2025
MerrygoroundUK Limited is a private company, limited by shares, registered in England and Wales, registration number 11381933. The registered office is Unit 13 Twyford Mill Estate, Oxford Road, Adderbury, Banbury, Oxfordshire, OX17 3SX, United Kingdom.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
4 years straight line
Fixtures & fittings
5 years straight line
Computer equipment
3 years straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. They are amortised at a straight line over 5 years.
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Intangible fixed assets
Goodwill
MerrygoroundUK Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
424
9,580
388
1,789
12,181
At 31 March 2025
424
9,580
388
1,789
12,181
At 1 April 2024
262
9,580
317
1,145
11,304
Charge for the year
84
-
38
409
531
At 31 March 2025
346
9,580
355
1,554
11,835
At 31 March 2025
78
-
33
235
346
At 31 March 2024
162
-
71
644
877
Amounts falling due within one year
Trade debtors
17,683
19,973
Accrued income and prepayments
9,500
6,740
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
21,040
20,720
Taxes and social security
5,867
10,408
Other creditors
1,839
3,371
Loans from directors
71,085
85,085
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Average number of employees
During the year the average number of employees was 7 (2024: 6).