Mercury Contract Flooring Ltd 09300178 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is is that of flooring contractors Digita Accounts Production Advanced 6.30.9574.0 true 09300178 2024-01-01 2024-12-31 09300178 2024-12-31 09300178 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 09300178 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 09300178 bus:Micro-entities 2024-01-01 2024-12-31 09300178 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09300178 bus:FullAccounts 2024-01-01 2024-12-31 09300178 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09300178 bus:Director1 2024-01-01 2024-12-31 09300178 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09300178 countries:EnglandWales 2024-01-01 2024-12-31 09300178 2023-01-01 2023-12-31 09300178 2023-12-31 09300178 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09300178 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 09300178

Mercury Contract Flooring Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Mercury Contract Flooring Ltd

(Registration number: 09300178)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

51,342

49,534

Current assets

253,062

359,171

Creditors: Amounts falling due within one year

(58,109)

(94,014)

Net current assets

194,953

265,157

Total assets less current liabilities

246,295

314,691

Creditors: Amounts falling due after more than one year

(2,489)

(31,065)

Provisions for liabilities

(9,755)

(9,411)

Accruals and deferred income

(3,742)

(2,297)

 

230,309

271,918

Capital and reserves

230,309

271,918

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the Board on 28 August 2025 and signed on its behalf by:
 

.........................................
M J Tait
Director