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COMPANY REGISTRATION NUMBER: 10524295

Merrynissey Ltd

Filleted Unaudited Abridged Financial Statements

31 December 2025

Merrynissey Ltd

Abridged Financial Statements

Year ended 31 December 2025

Contents | Page

Abridged statement of financial position | 1

Notes to the abridged financial statements | 3

Merrynissey Ltd

Abridged Statement of Financial Position

31 December 2025

| 2025 | 2024
Note | £ | £

Fixed assets

Investments | 4 | 340,000 | 340,000

Current assets

Cash at bank and in hand | 75 | 813

Creditors: amounts falling due within one year | 370,166 | 276,554
| --------- | ---------
Net current liabilities | 370,091 | 275,741
| --------- | ---------
Total assets less current liabilities | ( 30,091) | 64,259

Creditors: amounts falling due after more than one year | – | 90,598
| -------- | --------
Net liabilities | ( 30,091) | ( 26,339)
| -------- | --------

Capital and reserves

Called up share capital | 1 | 1
Profit and loss account | ( 30,092) | ( 26,340)
| -------- | --------
Shareholders deficit | ( 30,091) | ( 26,339)
| -------- | --------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 December 2025 in accordance with Section 444(2A) of the Companies Act 2006.

Merrynissey Ltd

Abridged Statement of Financial Position (continued)

31 December 2025
These abridged financial statements were approved by the board of directors and authorised for issue on 7 August 2026 , and are signed on behalf of the board by:

Mr M Cleary |
Director |

Company registration number: 10524295

Merrynissey Ltd

Notes to the Abridged Financial Statements

Year ended 31 December 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 26 Southam Road, Radford Semele, Leamington Spa, CV31 1TA.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The director considers that there are no material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, but the company is reliant on the support of it's director. Therefore, the going concern basis remains appropriate.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the company are assigned to those units.
4. Investments

| £
Cost |
At 1 January 2025 and 31 December 2025 | 340,000
| ---------
Impairment |
At 1 January 2025 and 31 December 2025 | –
| ---------
Carrying amount |
At 31 December 2025 | 340,000
| ---------
At 31 December 2024 | 340,000
| ---------

5. Shareholder information
The shares are held in trust by Michael Cleary as a trustee of the Cleary Senior Family Trust.