Company Registration No. 12112941 (England and Wales)
Merebridge Construction Limited
Unaudited accounts
for the year ended 29 July 2025
Merebridge Construction Limited
Unaudited accounts
Contents
Merebridge Construction Limited
Company Information
for the year ended 29 July 2025
Directors
Jane Marie SCHWARZE
Russell Schwarze
Company Number
12112941 (England and Wales)
Registered Office
Office 1.01 411-413 Oxford Street
London
W1C 2PE
England
Merebridge Construction Limited
Statement of financial position
as at 29 July 2025
Tangible assets
49,385
61,729
Cash at bank and in hand
47,747
34,168
Creditors: amounts falling due within one year
(782,353)
(563,259)
Net current assets
393,980
340,847
Total assets less current liabilities
443,365
402,576
Creditors: amounts falling due after more than one year
(200,000)
(378,238)
Provisions for liabilities
Deferred tax
(7,708)
(4,405)
Called up share capital
100
100
Profit and loss account
235,557
19,833
Shareholders' funds
235,657
19,933
For the year ending 29 July 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 23 July 2026 and were signed on its behalf by
Russell Schwarze
Director
Company Registration No. 12112941
Merebridge Construction Limited
Notes to the Accounts
for the year ended 29 July 2025
Merebridge Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 12112941. The registered office is Office 1.01 411-413 Oxford Street, London, W1C 2PE, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 30 July 2024
47,435
70,414
117,849
At 29 July 2025
47,435
70,414
117,849
At 30 July 2024
31,893
24,227
56,120
Charge for the year
3,107
9,237
12,344
At 29 July 2025
35,000
33,464
68,464
At 29 July 2025
12,435
36,950
49,385
At 29 July 2024
15,542
46,187
61,729
Merebridge Construction Limited
Notes to the Accounts
for the year ended 29 July 2025
Amounts falling due within one year
Other debtors
820,607
214,472
Amounts falling due after more than one year
Other debtors
67,725
548,159
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
317,197
152,072
Other creditors
444,393
148,575
Loans from directors
14,096
259,612
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
200,000
378,238
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).