Merlin Developments Ltd

	Registered number
	10502119

	Merlin Developments Ltd
	Unaudited Accounts
	for the year ended
	31 March 2025

Merlin Developments Ltd Balance Sheet as at 31 March 2025
	Notes		2025 £		2024 £
Current assets
Stocks		1,518,142		1,518,142
Debtors		872		1,032
Cash at bank and in hand		97,122		7,836
		1,616,136		1,527,010

Creditors: amounts falling due within one year		(116,221)		(38,986)

Net current assets / (liabilities)			1,499,915		1,488,024

Total assets less current liabilities			1,499,915		1,488,024

Creditors: amounts falling due after more than one year			(1,536,119)		(1,536,119)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			(36,204)		(48,095)

Capital and reserves
Called up share capital			400		400
Profit and loss account			(36,604)		(48,495)
Shareholders' funds			(36,204)		(48,095)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr C Sutor

Director

Approved by the board on 29 December 2025

Company Number: 10502119 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 24 Bartleet Road
Redditch
Worcestershire
B98 0DQ
United Kingdom

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Plant & machinery

25% Straight Line

Employees
	2025	2024
Average number of employees during the period	2	2

Tangible fixed assets
	Plant & machinery	Total
Cost or valuation	£	£
Depreciation
At 31 March 2025	0	0
Net book value
At 31 March 2025	0	0
At 31 March 2024	0	0
Fixed Assets comprise of fully written down assets with cost and accumulated depreciation of £14962 with net book value zero.