Merkabah Retreats Limited

Registered number: 13663304

	2025	2024
	£	£
Fixed assets	10,293	10,267

Current assets	9,300	18,829
Prepayments and accrued income	2,000	2,000
Creditors: Amounts Falling Due Within One Year	29,024	(13,938 )

NET CURRENT ASSETS	40,324	6,891

TOTAL ASSETS LESS CURRENT LIABILITIES	50,617	17,158

Accruals and deferred income	(26,150 )	(15,092 )

NET ASSETS	24,467	2,066

CAPITAL AND RESERVES	24,467	2,066

Notes

1. General Information

Merkabah Retreats Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13663304 . The registered office is 33 West Borough, Wimborne, BH21 1LT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

For the year ending 31 October 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Claire Donovan

Director

05/10/2026