MERLIN FACILITIES LIMITED

Company Registration Number:
02822179 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

MERLIN FACILITIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MERLIN FACILITIES LIMITED

Company Information

for the Period Ended 31 May 2025




Director: Karl Bantock
Registered office: Unit 51
Consett Business Park
Villa Real
Consett
County Durham
England
DH8 6BP
Company Registration Number: 02822179 (England and Wales)

MERLIN FACILITIES LIMITED

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

The companies principal activities during this period was vermin control, deer management and the sales of radio communications products.

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Karl Bantock

This report was approved by the board of directors on 12 January 2026
And Signed On Behalf Of The Board By:

Name: Karl Bantock
Status: Director

MERLIN FACILITIES LIMITED

Profit and Loss Account

for the Period Ended 31 May 2025


2025
£

2024
£
Turnover 3,245 3,648
Other Income 33 63
Cost of Materials ( 5,110 ) ( 7,240 )
Profit or (Loss) for Period ( 1,832 ) ( 3,529 )

MERLIN FACILITIES LIMITED

Balance sheet

As at 31 May 2025


2025
£

2024
£
Fixed Assets: 1,538 2,168
Current assets: 7,201 7,402
Net current assets (liabilities): 7,201 7,402
Total assets less current liabilities: 8,739 9,570
Total net assets (liabilities): 8,739 9,570
Capital and reserves: 8,739 9,570

MERLIN FACILITIES LIMITED

Balance sheet continued

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 January 2026
And Signed On Behalf Of The Board By:

Name: Karl Bantock
Status: Director

The notes form part of these financial statements

MERLIN FACILITIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 1

MERLIN FACILITIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No