Merlin Cleaning Services Ltd

Registered number: 12918125

	2025	2024
	£	£
Fixed assets	-	43

Current assets	2,888	3,493
Creditors: Amounts Falling Due Within One Year	(1,988 )	(1,953 )

NET CURRENT ASSETS	900	1,540

TOTAL ASSETS LESS CURRENT LIABILITIES	900	1,583

Accruals and deferred income	(750 )	(766 )

NET ASSETS	150	817

CAPITAL AND RESERVES	150	817

Notes

1. General Information

Merlin Cleaning Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12918125 . The registered office is 17 Merlin Way, East Grinstead, RH19 3XG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Nicholas Moynihan	924	1,853	(1,274 )	-	1,503

The above loan is unsecured, interest is charged at 2.25% and repayable on demand.

For the year ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Sarah-Jane Dandy

Director

20/07/2026