15275038false2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director22024-01-012024-12-31http://www.companieshouse.gov.uk/pt:SharePremium2024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 15275038

Mother Mercy Hospitality Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
Avis Accountancy
44 Azure Business Centre
Newburn
Newcastle upon Tyne
Tyne & Wear
NE15 8LN

Mother Mercy Hospitality Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
N Donachie
C Huntingdon
REGISTERED OFFICE
216 Chillingham Road
Heaton
Newcastle upon Tyne
Tyne & Wear
NE6 5LP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15275038
ACCOUNTANTS
Avis Accountancy
44 Azure Business Centre
Newburn
Newcastle upon Tyne
Tyne & Wear
NE15 8LN

Mother Mercy Hospitality Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Mother Mercy Hospitality Ltd

BALANCE SHEET AT 31/12/2024
2024
Notes£
CURRENT ASSETS
Current Asset Investments3500,003
Cash at bank and in hand499
500,502
CREDITORS: Amounts falling due within one year413,192
NET CURRENT ASSETS487,310
TOTAL ASSETS LESS CURRENT LIABILITIES487,310
CAPITAL AND RESERVES
Called up share capital5200
Share premium account6487,292
Profit and loss account(182)
SHAREHOLDERS' FUNDS487,310
For the year ending 31/12/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/07/2025 and signed on their behalf by
.............................
N Donachie
Director

Mother Mercy Hospitality Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2024
No.No.
Average number of employees-
3. CURRENT ASSET INVESTMENTS
2024
£
Other investments500,003
500,003
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Directors current account10,002
Other creditors3,010
Accruals180
13,192

Mother Mercy Hospitality Ltd

5. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
200
6. SHARE PREMIUM ACCOUNT 2024
£
Share premium account487,292