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Merrilees Consultant Services Ltd

Unaudited financial statements for the year ended 31 December 2025


Company information

Merrilees Consultant Services Ltd is a private company limited by shares, registered in England and Wales, registered number 07880112.

The company's registered office is: 91 Beach Road, North Shields, Tyne And Wear, NE30 2TR, United Kingdom.

Balance Sheet

as at 31 December 2025

2025 2024
£ £
Current assets 141,827.69 119,460.06
Prepayments and accrued income 528.72 0.00
Creditors: amounts falling due within one year (17,863.97) (19,880.54)
Net current assets / (liabilities) 124,492.44 99,579.52
Total assets less current liabilities 124,492.44 99,579.52
Accruals and deferred income (638.90) 0.00
Net assets 123,853.54 99,579.52
Capital and reserves 123,853.54 99,579.52

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Philip Merrilees
10 July 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 2).

  2. Director Advances Credits Note

    During the year-ending 31st December 2025, the company paid an advance of £5,459 to Mr P Merrilees. The advance was repaid in full in July 2026.