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Registered Number: 06759118
England and Wales

 

 

 

MERC EDUCATION UK LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
  2024   2023
    £ £   £ £
Fixed assets   0      321 
Current assets 773,356      506,448   
Creditors: amount falling due within one year (266,264)     (224,355)  
Net current assets   507,092      282,093 
Total assets less current liabilities   507,092      282,414 
Creditors: amount falling due after more than one year   0      (24,728)
Net assets   507,092      257,686 
 

         
Capital and reserves   507,092      257,686 
 
NOTES TO THE ACCOUNTS

General Information
MERC EDUCATION UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06759118, registration address 18 LINCOLN CRESCENT, ENFIELD, EN1 1JZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
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.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 100% WDV
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 December 2023 3,139    3,139 
Additions -    - 
Disposals -    - 
At 30 November 2024 3,139    3,139 
Depreciation
At 01 December 2023 2,818    2,818 
Charge for year 321    321 
On disposals -    - 
At 30 November 2024 3,139    3,139 
Net book values
Closing balance as at 30 November 2024 -    - 
Opening balance as at 01 December 2023 321    321 


3.

Average number of employees

Average number of employees during the year was 5 (2023 : 4).


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 18 November 2025 and were signed by:


--------------------------------
Thushara Namalsiri MADURAPPERUMA PATHIRANALAGE
Director
1