SEB Mercury Limited 08856481 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Production of electricity Digita Accounts Production Advanced 6.30.9574.0 true 08856481 2023-02-01 2024-01-31 08856481 2024-01-31 08856481 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 08856481 bus:Micro-entities 2023-02-01 2024-01-31 08856481 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08856481 bus:FilletedAccounts 2023-02-01 2024-01-31 08856481 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08856481 bus:RegisteredOffice 2023-02-01 2024-01-31 08856481 bus:Director1 2023-02-01 2024-01-31 08856481 bus:Director2 2023-02-01 2024-01-31 08856481 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08856481 countries:AllCountries 2023-02-01 2024-01-31 08856481 2022-02-01 2023-01-31 08856481 2023-01-31 08856481 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 08856481

SEB Mercury Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

SEB Mercury Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SEB Mercury Limited

Company Information

Directors

Mr C Hindmarsh

Mr P B Alletson

Registered office

The Towers
Towers Business Park
Wilmslow Road
Manchester
M20 2SL

Accountants

Matravers
Accountants & Business Advisers
Bridgewater House
Century Park, Caspian Road
Altrincham
Cheshire
WA14 5HH

 

SEB Mercury Limited

(Registration number: 08856481)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

173,340

193,497

Current assets

51,504

22,574

Prepayments and accrued income

3,192

9,990

Creditors: Amounts falling due within one year

(5,979)

(4,568)

Net current assets

48,717

27,996

Total assets less current liabilities

222,057

221,493

Accruals and deferred income

(620)

(555)

 

221,437

220,938

Capital and reserves

221,437

220,938

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

These financial statements were authorised for issue by the Board on 18 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 October 2024 and signed on its behalf by:
 

 

SEB Mercury Limited

(Registration number: 08856481)
Balance Sheet as at 31 January 2024

.........................................
Mr C Hindmarsh
Director

.........................................
Mr P B Alletson
Director