Company Registration No. 14699836 (England and Wales)
MERTEC DESIGN LIMITED
Unaudited accounts
for the year ended 31 March 2025
MERTEC DESIGN LIMITED
Unaudited accounts
Contents
MERTEC DESIGN LIMITED
Company Information
for the year ended 31 March 2025
Directors
Ann Mary Allen
Bernard James Merrigan
Company Number
14699836 (England and Wales)
Registered Office
28 PAPWORTH BUSINESS PARK STIRLING WAY
PAPWORTH EVERARD
CAMBRIDGE
CB23 3GY
ENGLAND
Accountants
ST Accountancy Services Ltd
Corner House
Market Place
Braintree
Essex
CM7 3HQ
MERTEC DESIGN LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,647
-
Creditors: amounts falling due within one year
(5,405)
100
Net current (liabilities)/assets
(3,758)
100
Net (liabilities)/assets
(3,758)
100
Called up share capital
100
100
Profit and loss account
(3,858)
-
Shareholders' funds
(3,758)
100
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2025 and were signed on its behalf by
Bernard James Merrigan
Director
Company Registration No. 14699836
MERTEC DESIGN LIMITED
Notes to the Accounts
for the year ended 31 March 2025
MERTEC DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14699836. The registered office is 28 PAPWORTH BUSINESS PARK STIRLING WAY, PAPWORTH EVERARD, CAMBRIDGE, CB23 3GY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The accounts are prepared on the going concern basis and have been supported by the directors contributions.
4
Creditors: amounts falling due within one year
2025
2024
Loans from directors
213
(100)
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).