MERGEXR STUDIO LIMITED

Company Registration Number:
14060910 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

MERGEXR STUDIO LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

MERGEXR STUDIO LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 0 43,072
Total fixed assets: 0 43,072
Current assets
Debtors: 4 190,397 603,954
Cash at bank and in hand: 4,332 6,215
Total current assets: 194,729 610,169
Creditors: amounts falling due within one year: 5 (204,039) (589,303)
Net current assets (liabilities): (9,310) 20,866
Total assets less current liabilities: (9,310) 63,938
Creditors: amounts falling due after more than one year: 6 (347,865) (48,000)
Total net assets (liabilities): (357,175) 15,938
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: (358,175) 14,938
Shareholders funds: (357,175) 15,938

The notes form part of these financial statements

MERGEXR STUDIO LIMITED

Balance sheet statements

For the year ending 30 April 2025 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 03 June 2026
and signed on behalf of the board by:

Name: PRAJAY JAYADEV KAMAT
Status: Director

The notes form part of these financial statements

MERGEXR STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

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

MERGEXR STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 21 6

MERGEXR STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 43,376
Additions 21,241
Disposals (64,617)
At 30 April 2025 0
Depreciation
At 01 May 2024 304
Charge for year 2,631
On disposals (2,935)
At 30 April 2025 0
Net book value
At 30 April 2025 0
At 30 April 2024 43,072

MERGEXR STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 111,985 603,954

MERGEXR STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Creditors: amounts falling due within one year note

£204039

MERGEXR STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

6. Creditors: amounts falling due after more than one year note

347865