6 01/10/2023 30/09/2024 2024-09-30 false false false false false false false true false false true false false false true true true false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03095529 2023-10-01 2024-09-30 03095529 2024-09-30 03095529 2023-09-30 03095529 2022-10-01 2023-09-30 03095529 2023-09-30 03095529 2022-09-30 03095529 bus:Director1 2023-10-01 2024-09-30 03095529 core:WithinOneYear 2024-09-30 03095529 core:WithinOneYear 2023-09-30 03095529 core:AfterOneYear 2024-09-30 03095529 core:AfterOneYear 2023-09-30 03095529 bus:Director1 2024-09-30 03095529 bus:Micro-entities 2023-10-01 2024-09-30 03095529 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 03095529 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 03095529 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03095529 bus:FullAccounts 2023-10-01 2024-09-30
Company registration number: 03095529
Mercury Windows Limited
Unaudited filleted financial statements
30 September 2024
Mercury Windows Limited
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 15,818 17,170
_______ _______
Current assets 76,498 91,588
Creditors: amounts falling due within one year ( 77,548) ( 77,858)
_______ _______
Net current (liabilities)/assets ( 1,050) 13,730
_______ _______
Total assets less current liabilities 14,768 30,900
Creditors: amounts falling due after more than one year ( 10,731) ( 26,375)
Accruals and deferred income ( 4,000) ( 3,800)
_______ _______
Net assets 37 725
_______ _______
Capital and reserves 37 725
_______ _______
Notes to the financial statements
Mercury Windows Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company, including directors, during the year amounted to 6 (2023: 7).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr M Warren - 30,343 ( 21,000) 9,343
_______ _______ _______ _______
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 June 2025 , and are signed on behalf of the board by:
Mr M Warren
Director
Company registration number: 03095529
The company is a private company limited by shares, registered in England and Wales.