Company Registration No. 8007156 (England and Wales)
MERRYWOOD COMMERCIALS LTD
Unaudited accounts
for the year ended 31 March 2026
MERRYWOOD COMMERCIALS LTD
Unaudited accounts
Contents
MERRYWOOD COMMERCIALS LTD
Company Information
for the year ended 31 March 2026
Directors
Gail Gray
Garry Gray
Company Number
8007156 (England and Wales)
Registered Office
Unit 1A
Rear of 9 Croydon Lane
Banstead
Surrey
SM7 3AS
Accountants
BC & F Accountancy
274 London Road
Wallington
Surrey
SM6 7DJ
MERRYWOOD COMMERCIALS LTD
Accountants' report
Accountants' report to the board of directors of MERRYWOOD COMMERCIALS LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
MERRYWOOD COMMERCIALS LTD for the year ended
31 March 2026 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MERRYWOOD COMMERCIALS LTD, as a body, in accordance with the terms of our engagement letter dated 3 September 2019. Our work has been undertaken solely to prepare for your approval the accounts of MERRYWOOD COMMERCIALS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MERRYWOOD COMMERCIALS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MERRYWOOD COMMERCIALS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of MERRYWOOD COMMERCIALS LTD. You consider that MERRYWOOD COMMERCIALS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MERRYWOOD COMMERCIALS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
BC & F Accountancy
274 London Road
Wallington
Surrey
SM6 7DJ
21 September 2026
MERRYWOOD COMMERCIALS LTD
Statement of financial position
as at 31 March 2026
Tangible assets
25,234
27,418
Inventories
230,960
285,472
Cash at bank and in hand
51,859
103,320
Creditors: amounts falling due within one year
(223,484)
(229,392)
Net current assets
68,255
177,370
Total assets less current liabilities
93,489
204,788
Creditors: amounts falling due after more than one year
(2,088)
(10,219)
Called up share capital
100
100
Profit and loss account
91,301
194,469
Shareholders' funds
91,401
194,569
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 September 2026 and were signed on its behalf by
Gail Gray
Director
Company Registration No. 8007156
MERRYWOOD COMMERCIALS LTD
Notes to the Accounts
for the year ended 31 March 2026
MERRYWOOD COMMERCIALS LTD is a private company, limited by shares, registered in England and Wales, registration number 8007156. The registered office is Unit 1A, Rear of 9 Croydon Lane, Banstead, Surrey, SM7 3AS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
32,317
51,672
83,989
Additions
3,532
1,500
5,032
At 31 March 2026
35,849
53,172
89,021
At 1 April 2025
17,913
38,658
56,571
Charge for the year
3,587
3,629
7,216
At 31 March 2026
21,500
42,287
63,787
At 31 March 2026
14,349
10,885
25,234
At 31 March 2025
14,404
13,014
27,418
MERRYWOOD COMMERCIALS LTD
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Other debtors
6,920
17,970
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
5,000
10,000
Obligations under finance leases and hire purchase contracts
3,132
3,132
Trade creditors
182,953
171,176
Taxes and social security
2,724
16,174
Loans from directors
8,484
1,367
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
2,088
5,219
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 6 (2025: 6).