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Registration number: 02605680

Merlins Flooring Contractors Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Merlins Flooring Contractors Limited

Contents

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

Merlins Flooring Contractors Limited

Company Information

Directors | Mrs K L Rowe Mr T Rowe

Company secretary | Mrs K L Rowe

Registered office | 2 Lands Road Pinhoe Exeter Devon EX4 8PT

Accountants | Redwoods Accountants (Exeter) Ltd Chartered Certified Accountants2 Clyst Works Clyst Road Topsham Exeter Devon EX3 0DB

Merlins Flooring Contractors Limited

(Registration number: 02605680)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 53,793 | 40,881
Current assets | 99,340 | 91,836
Prepayments and accrued income | 3,187 | 2,865
Creditors: Amounts falling due within one year | (57,992) | (31,734)
Net current assets | 44,535 | 62,967
Total assets less current liabilities | 98,328 | 103,848
Creditors: Amounts falling due after more than one year | (33,617) | (17,447)
Accruals and deferred income | (4,085) | (2,344)
| 60,626 | 84,057
Capital and reserves | 60,626 | 84,057

1 | General information

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

The address of its registered office is:
2 Lands Road
Pinhoe
Exeter
Devon
EX4 8PT

These financial statements were authorised for issue by the Board on 13 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

Merlins Flooring Contractors Limited

(Registration number: 02605680)
Balance Sheet as at 31 July 2025

3 | Related party transactions

Transactions with directors

2025 | At 1 August 2024 £ | Advances to director £ | Repayments by director £ | At 31 July 2025 £
During the year the compnay provided a loan to the directors. No interest has been charged on this loan. | 413 | 3,482 | (413) | 3,482

2024 | At 1 August 2023 £ | Advances to director £ | At 31 July 2024 £
During the year the compnay provided a loan to the directors. No interest has been charged on this loan. | - | 413 | 413

For the financial year ending 31 July 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.

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 13 March 2026 and signed on its behalf by:

......................................... Mrs K L Rowe Company secretary and director