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Registered Number: 15228719
England and Wales

 

 

 

MERMICORN LIMITED



Abridged Accounts
 


Period of accounts

Start date: 23 October 2023

End date: 31 October 2024
 
 
Notes
 
2024
£
Fixed assets    
Investments 3 230,797 
230,797 
Current assets    
Cash at bank and in hand 58,797 
Creditors: amount falling due within one year (3,999)
Net current assets 54,798 
 
Total assets less current liabilities 285,595 
Creditors: amount falling due after more than one year (288,820)
Net assets (3,225)
 

Capital and reserves
   
Called up share capital 2 
Profit and loss account (3,227)
Shareholders' funds (3,225)
 


For the period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 13 June 2025 and were signed on its behalf by:


-------------------------------
Samir Surendrakumar DESAI
Director
1
General Information
MERMICORN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15228719, registration address 10 Lakeview Lane,, Mytchett,, Camberley, England, GU16 6HA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 23 October 2023  
Additions 230,797    230,797 
Transfer to/from tangible fixed assets  
Disposals  
At 31 October 2024 230,797    230,797 
There is no change in investment value and Investment properties are valued annually by the
 directors on a fair value basis

2