Company registration number:
08778263
Merino Properties (York) Limited
Unaudited filleted financial statements
31 January 2026
Merino Properties (York) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Merino Properties (York) Limited
Directors and other information
|
|
|
|
Directors |
|
|
|
Mr Jonathan Dawson |
|
|
Mrs Eleanor Dwason |
|
|
|
|
|
|
|
Company number |
08778263 |
|
|
|
|
|
|
|
Registered office |
Westminster Place |
|
|
Nether Poppleton |
|
|
York |
|
|
West Yorkshire |
|
|
YO26 6RW |
|
|
|
|
|
|
|
Accountants |
Accountants Advice Limited |
|
|
29 Temple Lane |
|
|
Copmanthorpe |
|
|
York |
|
|
YO23 3TB |
|
|
|
Merino Properties (York) Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Merino Properties (York) Limited
Year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Merino Properties (York) Limited for the year ended 31 January 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Merino Properties (York) Limited, as a body, in accordance with the terms of our engagement letter dated 27 April 2026. Our work has been undertaken solely to prepare for your approval the financial statements of Merino Properties (York) Limited and state those matters that we have agreed to state to the board of directors of Merino Properties (York) Limited as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Merino Properties (York) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Merino Properties (York) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Merino Properties (York) Limited. You consider that Merino Properties (York) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Merino Properties (York) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
27 April 2026
Merino Properties (York) Limited
Statement of financial position
31 January 2026
|
|
|
2026 |
|
|
2025 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
7,077 |
|
|
4,427 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
95,816 |
|
|
127,309 |
|
|
Prepayments and accrued income |
|
|
34,184 |
|
|
- |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
130,000 |
|
|
127,309 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
36,396) |
|
|
(
31,124) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
93,604 |
|
|
96,185 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
100,681 |
|
|
100,612 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
- |
|
|
(
2,929) |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
2,100) |
|
|
(
2,100) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net assets |
|
|
|
98,581 |
|
|
95,583 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
98,581 |
|
|
95,583 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Merino Properties (York) Limited
Year ended 31 January 2026
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
9
(2025:
7
).
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 April 2026
, and are signed on behalf of the board by:
Mr Jonathan Dawson
Director
Company registration number:
08778263
The company is a private company limited by shares, registered in England.