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Company No: 16131008 (England and Wales)

# MERRIALJANE LTD

### Unaudited Financial Statements
For the financial period from 11 December 2024 to 31 October 2025
Pages for filing with the registrar

MERRIALJANE LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial period from 11 December 2024 to 31 October 2025

Contents

MERRIALJANE LTD

## COMPANY INFORMATION

For the financial period from 11 December 2024 to 31 October 2025
MERRIALJANE LTD

## COMPANY INFORMATION (continued)

For the financial period from 11 December 2024 to 31 October 2025

DIRECTOR | M M J Farbon (Appointed 11 December 2024)

REGISTERED OFFICE | Stone Cross Trumpington Road
| Trumpington
| Cambridge
| CB2 9SU
| United Kingdom

COMPANY NUMBER | 16131008 (England and Wales)

ACCOUNTANT | S&W Partners LLP
| Stonecross
| Trumpington High Street
| Cambridge
| CB2 9SU

MERRIALJANE LTD

## STATEMENT OF FINANCIAL POSITION

As at 31 October 2025
MERRIALJANE LTD

## STATEMENT OF FINANCIAL POSITION (continued)

For the financial period from 11 December 2024 to 31 October 2025

|  | 31.10.2025
|  | £
Current assets |  | 9,341
Creditors: amounts falling due within one year |  | ( 4,837)
Net current assets |  | 4,504
Total assets less current liabilities |  | 4,504
Accruals and deferred income |  | ( 1,440)
Net assets |  | 3,064
Capital and reserves |  | 3,064

For the financial period ending 31 October 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of Merrialjane Ltd (registered number: 16131008) were approved and authorised for issue by the director on 10 May 2026 and were signed on its behalf by:

M M J Farbon Director |

MERRIALJANE LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 11 December 2024 to 31 October 2025
MERRIALJANE LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 11 December 2024 to 31 October 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 16131008). The address of its registered office is Stone Cross Trumpington Road, Trumpington, Cambridge, CB2 9SU, United Kingdom.

#### 2. Employees

| Period from 11.12.2024 to 31.10.2025
| Number
Monthly average number of persons employed by the Company during the financial period, including the director | 1