1 January 2025 v2026.37.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP043197162025-01-012025-12-31043197162025-12-31043197162024-12-3104319716core:WithinOneYear2025-12-3104319716core:WithinOneYear2024-12-3104319716bus:RegisteredOffice2025-01-012025-12-31043197162024-01-012024-12-3104319716bus:Director12025-01-012025-12-310431971612025-01-012025-12-3104319716countries:EnglandWales2025-01-012025-12-3104319716bus:AuditExemptWithAccountantsReport2025-01-012025-12-3104319716bus:PrivateLimitedCompanyLtd2025-01-012025-12-3104319716bus:Micro-entities2025-01-012025-12-3104319716bus:FullAccounts2025-01-012025-12-3104319716bus:CompanySecretary12025-01-012025-12-31
Company registration number:
04319716
Merrill Consultants Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2025
Merrill Consultants Limited
Statement of Financial Position
31 December 2025
20252024
££
Fixed assets
1,210
 
71
 
   
Current assets
34,992
 
54,335
 
Creditors: amounts falling due within one year
(14,653
 )
(14,379
 )
Net current assets
20,339
 
39,956
 
Total assets less current liabilities
21,549
 
40,027
 
Accruals and deferred income
(700
 )
(750
 )
Net assets
20,849
 
39,277
 
   
Capital and reserves
20,849
 
39,277
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
1 The Old School House
,
1 Dinton Road
,
Kingston Upon Thames
,
Surrey
,
KT2 5JT
, .

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).
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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their 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
25 September 2026
, and are signed on behalf of the board by:
V Merrill
Director
Company registration number:
04319716