MERGE PROPERTY ASSETS LIMITED

Company Registration Number:
12012374 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MERGE PROPERTY ASSETS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MERGE PROPERTY ASSETS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 107,187 37,200
Total fixed assets: 107,187 37,200
Current assets
Stocks: 139,700 21,022
Debtors:   66,230 10,326
Cash at bank and in hand: 92,421 128,475
Total current assets: 298,351 159,823
Creditors: amounts falling due within one year:   (1,288,111) (825,601)
Net current assets (liabilities): (989,760) (665,778)
Total assets less current liabilities: (882,573) (628,578)
Creditors: amounts falling due after more than one year:   (89,688) (32,739)
Total net assets (liabilities): (972,261) (661,317)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (972,263) (661,319)
Shareholders funds: (972,261) (661,317)

The notes form part of these financial statements

MERGE PROPERTY ASSETS LIMITED

Balance sheet statements

For the year ending 31 March 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 September 2026
and signed on behalf of the board by:

Name: Rebecca Fallows Battersby
Status: Director

The notes form part of these financial statements

MERGE PROPERTY ASSETS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MERGE PROPERTY ASSETS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

MERGE PROPERTY ASSETS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 65,325
Additions 106,368
Disposals (40,250)
At 31 March 2025 131,443
Depreciation
At 01 April 2024 28,125
Charge for year 12,231
On disposals (16,100)
At 31 March 2025 24,256
Net book value
At 31 March 2025 107,187
At 31 March 2024 37,200