Merx Worx Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08811566

Merx Worx Limited

Filleted Unaudited Financial Statements

31 January 2025

Merx Worx Limited

Statement of Financial Position

31 January 2025

	2025		2024
	£	£	£	£
Fixed assets		31,280		39,100
		--------		--------

Current assets	56,859		54,544
Prepayments and accrued income	–		215
	--------		--------
		56,859		54,759

Creditors: amounts falling due within one year	70,770	73,888
	--------	--------
Net current liabilities	( 13,911)	( 19,129)
	--------	--------
Total assets less current liabilities	17,369	19,971

Creditors: amounts falling due after more than one year		3,532		17,667

Accruals and deferred income	1,000	1,705
	--------	--------
	12,837	599
	--------	--------

Capital and reserves	12,837	599
	--------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2024: 6 ).

2. Directors' advances, credits and guarantees

During the year there were no directors' advances, credits and guarantees.

For the year ending 31 January 2025 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 financial statements 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 financial statements .

These 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 8 September 2025 , and are signed on behalf of the board by:

Mr P Campbell

Director

Company registration number: 08811566

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit C, West One, West Dock Street, Hull, East Yorkshire, HU3 4HH.