Merritts Mill Limited 11377852 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is a coffee shop. Digita Accounts Production Advanced 6.30.9574.0 true 11377852 2024-06-01 2025-05-31 11377852 2025-05-31 11377852 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 11377852 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 11377852 bus:Micro-entities 2024-06-01 2025-05-31 11377852 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 11377852 bus:FilletedAccounts 2024-06-01 2025-05-31 11377852 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 11377852 bus:RegisteredOffice 2024-06-01 2025-05-31 11377852 bus:Director1 2024-06-01 2025-05-31 11377852 bus:Director2 2024-06-01 2025-05-31 11377852 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11377852 bus:Agent1 2024-06-01 2025-05-31 11377852 countries:UnitedKingdom 2024-06-01 2025-05-31 11377852 2023-06-01 2024-05-31 11377852 2024-05-31 11377852 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11377852 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 11377852

Merritts Mill Limited
trading as Merritts Coffee Lounge
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Merritts Mill Limited
trading as Merritts Coffee Lounge

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Merritts Mill Limited
trading as Merritts Coffee Lounge

Company Information

Directors | Miss Sophie Percy Mrs Tracey Percy

Registered office | 17 The Drive Totton The Drive Totton Southampton Southampton SO40 9EH

Accountants | Mandair & Co. Chartered AccountantsPartnership House 84 Lodge Road Southampton Hampshire SO14 6RG

Merritts Mill Limited
trading as Merritts Coffee Lounge

(Registration number: 11377852)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 21,354 | 24,798
Current assets | 4,206 | 1,933
Creditors: Amounts falling due within one year | (106,872) | (83,460)
Net current liabilities | (102,666) | (81,527)
Total assets less current liabilities | (81,312) | (56,729)
Creditors: Amounts falling due after more than one year | (259) | (259)
Accruals and deferred income | (1,500) | (1,500)
| (83,071) | (58,488)
Capital and reserves | (83,071) | (58,488)

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
17 The Drive Totton The Drive
Totton
Southampton
Southampton
SO40 9EH
United Kingdom

These financial statements were authorised for issue by the Board on 24 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Merritts Mill Limited
trading as Merritts Coffee Lounge

(Registration number: 11377852)
Balance Sheet as at 31 May 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 February 2026 and signed on its behalf by:

......................................... Miss Sophie Percy Director
......................................... Mrs Tracey Percy Director