Ian Mercer (Property Holdings) Limited

Unaudited Financial Statements for the Year Ended 30 December 2024

Page

Balance Sheet

1

FIXED ASSETS

210,894

196,441

CURRENT ASSETS

123,247

156,423

CREDITORS

Amounts falling due within one year

(40,819

)

(30,205

)

NET CURRENT ASSETS

82,428

126,218

TOTAL ASSETS LESS CURRENT LIABILITIES

293,322

322,659

CREDITORS

Amounts falling due after more than one year

(170,293

)

(172,904

)

NET ASSETS

123,029

149,755

CAPITAL AND RESERVES

123,029

149,755

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Ian Mercer (Property Holdings) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03443677

Registered office:

Unit 4 Hurricane Drive

Hurricane Business Park

Liverpool

Merseyside

L24 8RL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 December 2024 and 30 December 2023:

2024

2023

£

£

I Mercer

Balance outstanding at start of year

143,146

-

Amounts advanced

120,967

143,146

Amounts repaid

(143,146

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

120,967

143,146

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 July 2025 and were signed by:

I Mercer - Director