1 April 2025 false No description of principal activity Taxfiler 2024.6 15533878business:PrivateLimitedCompanyLtd2025-04-012026-03-31 155338782025-03-31 155338782025-04-012026-03-31 15533878business:AuditExemptWithAccountantsReport2025-04-012026-03-31 15533878business:FilletedAccounts2025-04-012026-03-31 155338782026-03-31 15533878business:Director12025-04-012026-03-31 15533878business:RegisteredOffice2025-04-012026-03-31 155338782025-03-31 15533878core:WithinOneYear2026-03-31 15533878core:WithinOneYear2025-03-31 15533878core:AfterOneYear2026-03-31 15533878core:AfterOneYear2025-03-31 15533878core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 15533878core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15533878core:PreviouslyStatedAmount2026-03-31 15533878core:PreviouslyStatedAmount2025-03-31 15533878business:SmallEntities2025-04-012026-03-31 15533878countries:EnglandWales2025-04-012026-03-31 15533878core:ComputerEquipment2025-04-012026-03-31 15533878core:FurnitureFittings2025-03-31 15533878core:ComputerEquipment2025-03-31 15533878core:FurnitureFittings2025-04-012026-03-31 15533878core:FurnitureFittings2026-03-31 15533878core:ComputerEquipment2026-03-31 155338782024-03-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15533878 (England and Wales)
MERLIN EXECUTIVE SEARCH LTD Unaudited accounts for the year ended 31 March 2026
MERLIN EXECUTIVE SEARCH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MERLIN EXECUTIVE SEARCH LTD Company Information for the year ended 31 March 2026
Director
Mr Paul Merlin
Company Number
15533878 (England and Wales)
Registered Office
FLAT 4, OAKPINES 2 LANDSCAPE ROAD WARLINGHAM SURREY CR6 9FL ENGLAND
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
- 3 -
MERLIN EXECUTIVE SEARCH LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
672 
1,007 
Current assets
Debtors
5
79,289 
2,554 
Cash at bank and in hand
798 
198 
80,087 
2,752 
Creditors: amounts falling due within one year
6
(14,659)
(3,659)
Net current assets/(liabilities)
65,428 
(907)
Total assets less current liabilities
66,100 
100 
Creditors: amounts falling due after more than one year
7
(66,000)
- 
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 31 March 2026 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 his 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 13 April 2026 and were signed on its behalf by
Mr Paul Merlin Director Company Registration No. 15533878
- 4 -
MERLIN EXECUTIVE SEARCH LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
MERLIN EXECUTIVE SEARCH LTD is a private company, limited by shares, registered in England and Wales, registration number 15533878. The registered office is FLAT 4, OAKPINES, 2 LANDSCAPE ROAD, WARLINGHAM, SURREY, CR6 9FL, ENGLAND.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
3yr Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
- 
1,461 
1,461 
Additions
170 
- 
170 
At 31 March 2026
170 
1,461 
1,631 
Depreciation
At 1 April 2025
- 
454 
454 
Charge for the year
18 
487 
505 
At 31 March 2026
18 
941 
959 
Net book value
At 31 March 2026
152 
520 
672 
At 31 March 2025
- 
1,007 
1,007 
- 5 -
MERLIN EXECUTIVE SEARCH LTD Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
335 
- 
Other debtors
78,954 
2,554 
79,289 
2,554 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
996 
- 
Taxes and social security
13,663 
3,659 
14,659 
3,659 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
66,000 
- 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -