MERCER INSPECTION SERVICES LTD

Company Registration Number:
SC606634 (Scotland)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

MERCER INSPECTION SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

MERCER INSPECTION SERVICES LTD

Company Information

for the Period Ended 31 August 2024




Director: Grant Mercer
Registered office: 14
Bancroft Avenue
East Kilbride
Glasgow
GB-SCT
G75 9BQ
Company Registration Number: SC606634 (Scotland)

MERCER INSPECTION SERVICES LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Offshore rope access ndt inspector and bolting

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Grant Mercer

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Grant Mercer
Status: Director

MERCER INSPECTION SERVICES LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 14,128 -
Cost of sales ( 3,881 ) -
Gross Profit or (Loss) 10,247 -
Administrative Expenses ( 449 ) -
Operating Profit or (Loss) 9,798 -
Profit or (Loss) Before Tax 9,798 -
Profit or (Loss) for Period 9,798 -

The notes form part of these financial statements

MERCER INSPECTION SERVICES LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 1,500 1,500
Total fixed assets: 1,500 1,500
Current assets
Cash at bank and in hand: 500 500
Total current assets: 500 500
Net current assets (liabilities): 500 500
Total assets less current liabilities: 2,000 2,000
Total net assets (liabilities): 2,000 2,000

The notes form part of these financial statements

MERCER INSPECTION SERVICES LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 1,995 1,995
Shareholders funds: 2,000 2,000

For the year ending 31 August 2024 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 23 September 2024
And Signed On Behalf Of The Board By:

Name: Grant Mercer
Status: Director

The notes form part of these financial statements

MERCER INSPECTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MERCER INSPECTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MERCER INSPECTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

MERCER INSPECTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Dividends


2024
£

2023
£
Dividends paid 11,800 38,000

MERCER INSPECTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 September 2023 1,500 1,500
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 1,500 1,500
Depreciation
At 01 September 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2024 - -
Net book value
At 31 August 2024 1,500 1,500
At 31 August 2023 1,500 1,500