1 June 2024 false No description of principal activity Taxfiler 2024.6 04719853 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04719853 2024-05-31 04719853 2024-06-01 2025-05-31 04719853 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 04719853 business:FilletedAccounts 2024-06-01 2025-05-31 04719853 2025-05-31 04719853 business:Director1 2024-06-01 2025-05-31 04719853 business:Director2 2024-06-01 2025-05-31 04719853 business:CompanySecretary1 2024-06-01 2025-05-31 04719853 business:RegisteredOffice 2024-06-01 2025-05-31 04719853 2024-05-31 04719853 core:WithinOneYear 2025-05-31 04719853 core:WithinOneYear 2024-05-31 04719853 core:AfterOneYear 2025-05-31 04719853 core:AfterOneYear 2024-05-31 04719853 countries:EnglandWales 2024-06-01 2025-05-31 04719853 2023-06-01 2024-05-31 04719853 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 04719853 (England and Wales)
Merlinc (sw) Limited Unaudited accounts for the year ended 31 May 2025
Merlinc (sw) Limited Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Merlinc (sw) Limited Company Information for the year ended 31 May 2025
Directors
Andrea Merlino Beverley Merlino
Secretary
Beverley Merlino
Company Number
04719853 (England and Wales)
Registered Office
41 Cope Park Almondsbury Bristol BS32 4EZ United Kingdom
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Merlinc (sw) Limited Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
9,613
17,479
Current assets
1,973
29,133
Creditors: amounts falling due within one year
(10,259)
(46,998)
Net current liabilities
(8,286)
(17,865)
Total assets less current liabilities
1,327
(386)
Creditors: amounts falling due after more than one year
(1,757)
(6,617)
Net liabilities
(430)
(7,003)
Capital and reserves
(430)
(7,003)
NOTES TO THE ACCOUNTS
1 Statutory information
Merlinc (sw) Limited is a private company, limited by shares, registered in England and Wales, registration number 04719853. The registered office is 41 Cope Park, Almondsbury, Bristol, BS32 4EZ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the 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. 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 March 2026
Andrea Merlino Director Company Registration No. 04719853
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