Registered number
12400271
MERCIA RESIDENTIAL LTD
Filleted Accounts
31 January 2024
MERCIA RESIDENTIAL LTD
Registered number: 12400271
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets - 120,517
Current assets 29 506
Prepayments and accrued income 145 -
174 506
Creditors: amounts falling due within one year (4,757) (45,206)
Net current liabilities (4,583) (44,700)
Total assets less current liabilities (4,583) 75,817
Creditors: amounts falling due after more than one year - (79,677)
Net liabilities (4,583) (3,860)
Capital and reserves (4,583) (3,860)
Number Number
Average number of employees 0 0
As at 31/01/2024 there is a charge held over the company assets to the value of 3 castle Buildings, Forest Road, Pontypridd CF37 1SZ by Masthaven Bank Limited
The company is a private company limited by shares and incorporated in England. Its registered office is 82 Holtspur Top Lane, Beaconsfield, England, HP9 1BW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
I Sauer
Director
Approved by the board on 13 January 2025
MERCIA RESIDENTIAL LTD 12400271 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 I Sauer No description of principal activity 12400271 2022-02-01 2023-01-31 12400271 core:WithinOneYear 2023-01-31 12400271 core:AfterOneYear 2023-01-31 12400271 2023-02-01 2024-01-31 12400271 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12400271 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12400271 countries:England 2023-02-01 2024-01-31 12400271 bus:Director40 2023-02-01 2024-01-31 12400271 bus:Micro-entities 2023-02-01 2024-01-31 12400271 bus:FilletedAccounts 2023-02-01 2024-01-31 12400271 2024-01-31 12400271 core:WithinOneYear 2024-01-31 12400271 core:AfterOneYear 2024-01-31 12400271 2023-01-31 iso4217:GBP xbrli:pure