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Registered number: 04692887

Merkam Limited

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2026

Prepared By:

Brieley Grimsdell Falconer Ltd

Chartered Tax Advisers and Accountants

The Surgery

14 Regent Street

Kimberley

Nottinghamshire

NG16 2LW

Merkam Limited

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2026

DIRECTORS

Mr C Meredith

Mr M Kirkham

SECRETARY

Mr C Meredith

REGISTERED OFFICE

35 Carlton Hill

Carlton

Nottingham

Nottinghamshire

NG4 1BG

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 04692887

BANKERS

Natwest plc, 51 Market Place, Long Eaton, Nottingham

ACCOUNTANTS

Brieley Grimsdell Falconer Ltd

Chartered Tax Advisers and Accountants

The Surgery

14 Regent Street

Kimberley

Nottinghamshire

NG16 2LW

Merkam Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Merkam Limited

BALANCE SHEET AT 31 March 2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		2				656,317				496,124
CURRENT ASSETS
Debtors		3		540,371				799,608
Cash at bank and in hand				664,197				684,037
				1,204,568				1,483,645
CREDITORS: Amounts falling due within one year		4		559,404				681,897
NET CURRENT ASSETS						645,164				801,748
TOTAL ASSETS LESS CURRENT LIABILITIES						1,301,481				1,297,872
CREDITORS: Amounts falling due after more than one year		5				113,148				35,898
PROVISIONS FOR LIABILITIES AND CHARGES		7				110,161				99,225
NET ASSETS						1,078,172				1,162,749
CAPITAL AND RESERVES
Called up share capital		8				20				20
Profit and loss account						1,078,152				1,162,729
SHAREHOLDERS' FUNDS						1,078,172				1,162,749
For the year ending 31 March 2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19 June 2026 and signed on their behalf by
.............................
Mr C Meredith
Director

Merkam Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles		reducing balance 25%
Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 20%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. TANGIBLE FIXED ASSETS
		Commercial		Fixtures
		Vehicles		and Fittings		Equipment		Total
		£		£		£		£
Cost
At 1 April 2025		392,753		76,222		943,315		1,412,290
Additions		124,160		-		208,000		332,160
Disposals		(63,346)		-		(136,850)		(200,196)
At 31 March 2026		453,567		76,222		1,014,465		1,544,254
Depreciation
At 1 April 2025		243,174		41,048		631,944		916,166
Disposals		(47,017)		-		(112,835)		(159,852)
For the year		45,096		5,078		81,449		131,623
At 31 March 2026		241,253		46,126		600,558		887,937
Net Book Amounts
At 31 March 2026		212,314		30,096		413,907		656,317
At 31 March 2025		149,579		35,174		311,371		496,124

Merkam Limited

3. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				363,744		561,455
Other debtors				17,798		74,701
UK corporation tax				33,486		-
VAT				125,343		163,452
				540,371		799,608

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				-		35,013
Other tax				62,086		63,036
Directors current account				323		323
Obligations under finance leases and hire purchase contracts				129,005		55,401
Trade creditors				358,961		485,920
Accruals				9,029		42,204
				559,404		681,897

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Bank loans (unsecured) >1yr				6,148		16,500
Obligations under finance leases and hire purchase contracts >1yr				107,000		19,398
				113,148		35,898

6. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				5		5

Merkam Limited

7. PROVISIONS FOR LIABILITIES				2026		2025
				£		£
Deferred taxation				110,161		99,225
				110,161		99,225

8. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
20 Ordinary shares of £1 each				20		20
				20		20

9. CONTROLLING PARTY

The company is controlled by the two directors, C Meredith and M Kirkham, who between them own all of the issued share capital of the company.

10. RELATED PARTY TRANSACTIONS

No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.