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Company Registration No. 08340947 (England and Wales)
J Merrigan Production Services Limited Unaudited accounts for the year ended 31 December 2025
J Merrigan Production Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J Merrigan Production Services Limited Company Information for the year ended 31 December 2025
Directors
Bernard Merrigan Elizabeth Merrigan
Company Number
08340947 (England and Wales)
Registered Office
34 Stirling Way Papworth Everard Cambridge Cambridgeshire CB23 3GY
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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J Merrigan Production Services Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
451,576
452,060
Current assets
Debtors
5
55,154
79,320
Cash at bank and in hand
66,427
23,087
121,581
102,407
Creditors: amounts falling due within one year
6
(250,214)
(169,138)
Net current liabilities
(128,633)
(66,731)
Net assets
322,943
385,329
Capital and reserves
Called up share capital
100
100
Profit and loss account
322,843
385,229
Shareholders' funds
322,943
385,329
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. 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 31 July 2026 and were signed on its behalf by
Bernard Merrigan Director Company Registration No. 08340947
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J Merrigan Production Services Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
J Merrigan Production Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08340947. The registered office is 34 Stirling Way, Papworth Everard, Cambridge, Cambridgeshire, CB23 3GY.
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 remained unchanged from the previous year, and also 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.
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:
Plant & machinery
10% reducing balance method
Motor vehicles
25% reducing balance method
Fixtures & fittings
25% reducing balance method
Computer equipment
10% reducing balance method
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2025
258,394
325,844
18,750
1,065
604,053
Additions
-
21,903
-
-
21,903
Disposals
-
(1,072)
-
-
(1,072)
At 31 December 2025
258,394
346,675
18,750
1,065
624,884
Depreciation
At 1 January 2025
4,022
131,012
16,313
646
151,993
Charge for the year
-
21,674
609
104
22,387
On disposals
-
(1,072)
-
-
(1,072)
At 31 December 2025
4,022
151,614
16,922
750
173,308
Net book value
At 31 December 2025
254,372
195,061
1,828
315
451,576
At 31 December 2024
254,372
194,832
2,437
419
452,060
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J Merrigan Production Services Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
22,294
46,520
Other debtors
32,860
32,800
55,154
79,320
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
143,443
158,774
VAT
9,240
4,146
Trade creditors
4,703
1,297
Taxes and social security
26,432
15,614
Loans from directors
66,396
(10,693)
250,214
169,138
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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