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Registration number: 13780696

Mergz Enterprises Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Mergz Enterprises Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Mergz Enterprises Limited

Company Information

Director

Mr Mergim Shaptej

Registered office

68 Nottingham Road
Eastwood
Nottingham
NG16 3NQ

Accountants

M Ball & Co Limited
The Hemington
Millhouse Business Centre
Station Road
Castle Donington
Derby
DE74 2NJ

 

Mergz Enterprises Limited

Director's Report for the Year Ended 31 December 2024

The director presents his report and the financial statements for the year ended 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Mergim Shaptej

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 1 May 2025
 

.........................................
Mr Mergim Shaptej
Director

 

Mergz Enterprises Limited

(Registration number: 13780696)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

3,502

3,999

Creditors: Amounts falling due within one year

(1,282)

(2,850)

Total assets less current liabilities

2,220

1,149

Accruals and deferred income

(500)

(978)

 

1,720

171

Capital and reserves

1,720

171

1

General information

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

The address of its registered office is:
68 Nottingham Road
Eastwood
Nottingham
NG16 3NQ
England

These financial statements were authorised for issue by the director on 1 May 2025.

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'.

 

Mergz Enterprises Limited

(Registration number: 13780696)
Balance Sheet as at 31 December 2024

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 May 2025
 

.........................................
Mr Mergim Shaptej
Director