MERCURY EUROPE LIMITED

Company Registration Number:
10387469 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

MERCURY EUROPE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MERCURY EUROPE LIMITED

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 3,290,340 3,160,128
Cost of sales: ( 2,478,120 ) ( 2,275,292 )
Gross profit(or loss): 812,220 884,836
Distribution costs: ( 372,310 ) ( 452,418 )
Administrative expenses: ( 343,580 ) ( 384,412 )
Operating profit(or loss): 96,330 48,006
Profit(or loss) before tax: 96,330 48,006
Tax: ( 18,302 ) ( 9,121 )
Profit(or loss) for the financial year: 78,028 38,885

MERCURY EUROPE LIMITED

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets: 3 16,200 16,200
Tangible assets: 4 308,200 264,380
Investments: 5 48,800 26,790
Total fixed assets: 373,200 307,370
Current assets
Cash at bank and in hand: 148,390 96,230
Investments: 6 38,120
Total current assets: 148,390 134,350
Net current assets (liabilities): 148,390 134,350
Total assets less current liabilities: 521,590 441,720
Creditors: amounts falling due after more than one year: 7 ( 148,920 ) ( 102,310 )
Total net assets (liabilities): 372,670 339,410
Capital and reserves
Called up share capital: 10,000 10,000
Other reserves: 266,340 281,404
Profit and loss account: 96,330 48,006
Total Shareholders' funds: 372,670 339,410

The notes form part of these financial statements

MERCURY EUROPE LIMITED

Balance sheet statements

For the year ending 30 September 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 29 January 2025
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 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

MERCURY EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 16 16

MERCURY EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 October 2023 16,200 16,200
Additions 0 0
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 30 September 2024 16,200 16,200
Amortisation
At 1 October 2023 0 0
Charge for year 0 0
On disposals 0 0
Other adjustments 0 0
At 30 September 2024 0 0
Net book value
At 30 September 2024 16,200 16,200
At 30 September 2023 16,200 16,200

MERCURY EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2023 264,380 264,380
Additions 43,820 43,820
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 30 September 2024 308,200 308,200
Depreciation
At 1 October 2023 0 0
Charge for year 0 0
On disposals
Other adjustments
At 30 September 2024 0 0
Net book value
At 30 September 2024 308,200 308,200
At 30 September 2023 264,380 264,380

MERCURY EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Fixed assets investments note

na

MERCURY EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Current assets investments note

na

MERCURY EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

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

2024 2023
£ £
Other creditors 148,920 102,310
Total 148,920 102,310