MERLIN DRILLING CONSULTANCY LTD

Company Registration Number:
10965527 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

MERLIN DRILLING CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

MERLIN DRILLING CONSULTANCY LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 21,364 135,844
Total fixed assets: 21,364 135,844
Current assets
Stocks: 0 17,605
Debtors:   210,374 110,599
Cash at bank and in hand: 243,832 97,435
Total current assets: 454,206 225,639
Creditors: amounts falling due within one year:   (111,187) (56,590)
Net current assets (liabilities): 343,019 169,049
Total assets less current liabilities: 364,383 304,893
Creditors: amounts falling due after more than one year: 4 (25,778) (151,754)
Total net assets (liabilities): 338,605 153,139
Capital and reserves
Called up share capital: 80 6
Profit and loss account: 338,525 153,133
Shareholders funds: 338,605 153,139

The notes form part of these financial statements

MERLIN DRILLING CONSULTANCY LTD

Balance sheet statements

For the year ending 31 December 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 11 September 2026
and signed on behalf of the board by:

Name: David Northey
Status: Director

The notes form part of these financial statements

MERLIN DRILLING CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

MERLIN DRILLING CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

MERLIN DRILLING CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 333,765
Additions 5,939
Disposals 0
At 31 December 2025 339,704
Depreciation
At 01 January 2025 197,921
Charge for year 120,419
On disposals 0
Other adjustments 0
At 31 December 2025 318,340
Net book value
At 31 December 2025 21,364
At 31 December 2024 135,844

MERLIN DRILLING CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due after more than one year note

Creditors represent a UK Government Covid-19 related 'bounce-back' loan repayable by 26th May 2030

MERLIN DRILLING CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Related party transactions

Name of the related party:
Relationship:
UK limited company
Description of the Transaction: Consultancy fees charged by the related party that is controlled by a director of the company
£
Balance at 01 January 2025 12,115
Balance at 31 December 2025 0
Name of the related party:
Relationship:
UK limited company
Description of the Transaction: Consultancy fees charged by the related party that is controlled by a directors of the company
£
Balance at 01 January 2025 6,000
Balance at 31 December 2025 0
Name of the related party:
Relationship:
UK limited company
Description of the Transaction: Consultancy fees charged by the related party that is controlled by a directors of the company
£
Balance at 01 January 2025 0
Balance at 31 December 2025 0