SEB Mercury Limited 08856481 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Production of electricity Digita Accounts Production Advanced 6.30.9574.0 true 08856481 2024-02-01 2025-01-31 08856481 2025-01-31 08856481 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 08856481 bus:Micro-entities 2024-02-01 2025-01-31 08856481 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 08856481 bus:FilletedAccounts 2024-02-01 2025-01-31 08856481 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 08856481 bus:RegisteredOffice 2024-02-01 2025-01-31 08856481 bus:Director1 2024-02-01 2025-01-31 08856481 bus:Director2 2024-02-01 2025-01-31 08856481 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08856481 bus:Agent1 2024-02-01 2025-01-31 08856481 countries:AllCountries 2024-02-01 2025-01-31 08856481 2023-02-01 2024-01-31 08856481 2024-01-31 08856481 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 08856481

SEB Mercury Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

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 2025

2025
£

2024
£

Fixed assets

153,183

173,340

Current assets

68,067

51,504

Prepayments and accrued income

2,832

3,192

Creditors: Amounts falling due within one year

(204,771)

(5,979)

Net current (liabilities)/assets

(133,872)

48,717

Total assets less current liabilities

19,311

222,057

Accruals and deferred income

(650)

(620)

 

18,661

221,437

Capital and reserves

18,661

221,437

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 22 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 2025 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 provisions applicable to companies subject to the micro entities regime and 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 22 April 2025 and signed on its behalf by:
 

 

SEB Mercury Limited

(Registration number: 08856481)
Balance Sheet as at 31 January 2025

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

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