MERINAL LTD

Company Registration Number:
06521381 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

MERINAL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

MERINAL LTD

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 10,402 18,622
Total fixed assets: 10,402 18,622
Current assets
Stocks: 232,447 254,098
Debtors:   1,939,412 2,057,719
Cash at bank and in hand: 155,286 50,409
Total current assets: 2,327,145 2,362,226
Creditors: amounts falling due within one year:   (1,637,643) (1,723,823)
Net current assets (liabilities): 689,502 638,403
Total assets less current liabilities: 699,904 657,025
Total net assets (liabilities): 699,904 657,025
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 699,804 656,925
Shareholders funds: 699,904 657,025

The notes form part of these financial statements

MERINAL LTD

Balance sheet statements

For the year ending 31 March 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 April 2026
and signed on behalf of the board by:

Name: Michael Molyneux
Status: Director

The notes form part of these financial statements

MERINAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MERINAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 11 9

MERINAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 91,411
Additions 3,388
At 31 March 2026 94,799
Depreciation
At 01 April 2025 72,789
Charge for year 11,608
At 31 March 2026 84,397
Net book value
At 31 March 2026 10,402
At 31 March 2025 18,622