Merlin IT Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03326032

Merlin IT Ltd

Filleted Unaudited Financial Statements

31 March 2026

Merlin IT Ltd

Balance Sheet

31 March 2026

	2026		2025
	£	£	£
Current assets		46,209	66,297

Creditors: amounts falling due within one year	182	4,970
	--------	--------
Net current assets	46,027	61,327
	--------	--------
Total assets less current liabilities	46,027	61,327

Accruals and deferred income	750	750
	--------	--------
	45,277	60,577
	--------	--------

Capital and reserves	45,277	60,577
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

As at 31 March 2026 a balance of £160 was owed to the director (2025: £480 owed by the director).

For the year ending 31 March 2026 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 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 financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 8 July 2026 , and are signed on behalf of the board by:

Mr C Mooney
Director

Company registration number: 03326032

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tannery House, 9 Woodgreen, Witney, Oxon, OX28 1DF, England.