MERCURY EUROPE LIMITED

Company Registration Number:
10387469 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 1 October 2022

End date: 30 September 2023

MERCURY EUROPE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MERCURY EUROPE LIMITED

Profit And Loss Account

for the Period Ended 30 September 2023

2023 2022


£

£
Turnover: 3,160,128 2,848,200
Cost of sales: ( 2,275,292 ) ( 2,036,776 )
Gross profit(or loss): 884,836 811,424
Distribution costs: ( 452,418 ) ( 441,784 )
Administrative expenses: ( 384,412 ) ( 327,856 )
Operating profit(or loss): 48,006 41,784
Profit(or loss) before tax: 48,006 41,784
Profit(or loss) for the financial year: 48,006 41,784

MERCURY EUROPE LIMITED

Balance sheet

As at 30 September 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets: 3 16,200 16,200
Tangible assets: 4 264,830 288,220
Investments: 5 26,790 58,480
Total fixed assets: 307,820 362,900
Current assets
Cash at bank and in hand: 96,230 87,340
Investments: 6 38,120 32,880
Total current assets: 134,350 120,220
Net current assets (liabilities): 134,350 120,220
Total assets less current liabilities: 442,170 483,120
Creditors: amounts falling due after more than one year: 7 ( 102,310 ) ( 68,240 )
Total net assets (liabilities): 339,860 414,880
Capital and reserves
Called up share capital: 10,000 10,000
Share premium account: 97,658 178,900
Other reserves: 184,196 184,196
Profit and loss account: 48,006 41,784
Total Shareholders' funds: 339,860 414,880

The notes form part of these financial statements

MERCURY EUROPE LIMITED

Balance sheet statements

For the year ending 30 September 2023 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 May 2024
and signed on behalf of the board by:

Name: ADAM BURTON
Status: Director

The notes form part of these financial statements

MERCURY EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MERCURY EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 16 16

MERCURY EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 October 2022 16,200 16,200
Additions
Disposals
Revaluations
Transfers
At 30 September 2023 16,200 16,200
Amortisation
At 1 October 2022 0 0
Charge for year
On disposals
Other adjustments
At 30 September 2023 0 0
Net book value
At 30 September 2023 16,200 16,200
At 30 September 2022 16,200 16,200

MERCURY EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2022 288,220 288,220
Additions
Disposals
Revaluations
Transfers
At 30 September 2023 288,220 288,220
Depreciation
At 1 October 2022 0 0
Charge for year 23,390 23,390
On disposals
Other adjustments
At 30 September 2023 23,390 23,390
Net book value
At 30 September 2023 264,830 264,830
At 30 September 2022 288,220 288,220

MERCURY EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Fixed assets investments note

NA

MERCURY EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

6. Current assets investments note

NA

MERCURY EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

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

2023 2022
£ £
Other creditors 102,310 68,240
Total 102,310 68,240