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Company Registration No. 11380853 (England and Wales)
Merry Medical Ltd Unaudited accounts for the year ended 31 May 2025
Merry Medical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Merry Medical Ltd Company Information for the year ended 31 May 2025
Directors
Mark GRAVES Merry GRAVES
Company Number
11380853 (England and Wales)
Registered Office
The Keep Creech Castle Bathpool Taunton Somerset TA1 2DX England
Accountants
Abishel Accounting Ltd Suite G, Quayside House Chatham Maritime Chatham Kent ME4 4QZ
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Merry Medical Ltd Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
1,530 
Current assets
Debtors
5
4,388 
Creditors: amounts falling due within one year
6
(4,985)
Net current liabilities
(597)
Net assets
933 
Capital and reserves
Called up share capital
1 
Profit and loss account
932 
Shareholders' funds
933 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2026 and were signed on its behalf by
Mark GRAVES Director Company Registration No. 11380853
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Merry Medical Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Merry Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 11380853. The registered office is The Keep, Creech Castle, Bathpool, Taunton, Somerset, TA1 2DX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2024
2,276 
At 31 May 2025
2,276 
Depreciation
At 1 June 2024
410 
Charge for the year
336 
At 31 May 2025
746 
Net book value
At 31 May 2025
1,530 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
4,388 
6
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
31 
Taxes and social security
4,954 
4,985 
- 5 -
Merry Medical Ltd Notes to the Accounts for the year ended 31 May 2025
7
Average number of employees
During the year the average number of employees was 1.
- 6 -