MERCAT FINANCE (AYRSHIRE) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
Company registration number SC417747 (Scotland)
PAGES FOR FILING WITH REGISTRAR
MERCAT FINANCE (AYRSHIRE) LTD
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Current assets
91,356
103,164
Prepayments and accrued income
277
1,337
Creditors: amounts falling due within one year
(10,981)
(17,273)
Net current assets
80,652
87,228
Net assets
80,652
87,228
Capital and reserves
80,652
87,228
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1
2
Related party transactions

Included within 'Other creditors' at 31 January 2025 are amounts owed to the company directors of £8,979 (2024 - £11,463). These loans are interest free, with no fixed terms for repayment.

Mercat Finance (Ayrshire) Ltd is a private company limited by shares incorporated in Scotland. The registered office is 11 Kings Drive, Cumnock, Ayrshire, KA18 1AH.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

MERCAT FINANCE (AYRSHIRE) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 27 June 2025 and are signed on its behalf by:
Miss Linsey Thomson
Director
Company registration number SC417747 (Scotland)
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