Caseware UK (AP4) 2023.0.135 2023.0.135 2024-09-302024-09-30No description of principal activity00falsefalse2023-10-01trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11541414 2023-10-01 2024-09-30 11541414 2022-10-01 2023-09-30 11541414 2024-09-30 11541414 2023-09-30 11541414 c:Director1 2023-10-01 2024-09-30 11541414 d:CurrentFinancialInstruments d:WithinOneYear 2024-09-30 11541414 d:CurrentFinancialInstruments d:WithinOneYear 2023-09-30 11541414 d:ShareCapital 2024-09-30 11541414 d:ShareCapital 2023-09-30 11541414 d:OtherMiscellaneousReserve 2024-09-30 11541414 d:OtherMiscellaneousReserve 2023-09-30 11541414 d:RetainedEarningsAccumulatedLosses 2024-09-30 11541414 d:RetainedEarningsAccumulatedLosses 2023-09-30 11541414 c:OrdinaryShareClass1 2023-10-01 2024-09-30 11541414 c:OrdinaryShareClass1 2024-09-30 11541414 c:OrdinaryShareClass1 2023-09-30 11541414 c:Micro-entities 2023-10-01 2024-09-30 11541414 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11541414 c:FullAccounts 2023-10-01 2024-09-30 11541414 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11541414 e:PoundSterling 2023-10-01 2024-09-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 11541414









A R MERCER HOLDINGS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
A R MERCER HOLDINGS LTD
REGISTERED NUMBER: 11541414

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
Note
£
£

FIXED ASSETS
  

Investments
  
5,100,000
5,100,000

  
5,100,000
5,100,000

  

Creditors: amounts falling due within one year
  
(5,954)
(4,806)

NET CURRENT LIABILITIES
  
 
 
(5,954)
 
 
(4,806)

TOTAL ASSETS LESS CURRENT LIABILITIES
  
5,094,046
5,095,194

  

NET ASSETS
  
5,094,046
5,095,194


CAPITAL AND RESERVES
  

Called up share capital 
 1 
100
100

Other reserves
  
5,100,000
5,100,000

Profit and loss account
  
(6,054)
(4,906)

  
5,094,046
5,095,194


Page 1

 
A R MERCER HOLDINGS LTD
REGISTERED NUMBER: 11541414
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024

NOTES


GENERAL INFORMATION

A R Mercer Holdings Ltd (11541414), is a private limited company limited by shares, incorporated in England
and Wales, with its registered office and principal place of business at Blakenhall Park, Bar Lane, Barton Under
Needwood, Burton on Trent, Staffordshire, DE13 8AJ.


AVERAGE NUMBER OF EMPLOYEES

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).


DIRECTORS' CONFIRMATIONS

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr A R Mercer
Director

Date: 10 December 2024

The notes on page 2 form part of these financial statements.


1.


SHARE CAPITAL

2024
2023
£
£
Allotted, called up and fully paid



10,000 (2023 - 10,000) Ordinary shares of £0.01 each
100
100


Page 2