2024-10-01 2025-09-30 12223420 MERCURY PROCUREMENT SERVICES LIMITED false 12223420 2024-10-01 2025-09-30 12223420 uk-bus:Director1 2024-10-01 2025-09-30 12223420 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12223420 uk-bus:Micro-entities 2024-10-01 2025-09-30 12223420 uk-bus:FullAccounts 2024-10-01 2025-09-30 12223420 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12223420 2024-10-01 12223420 2025-09-30 12223420 2024-09-30 xbrli:pure iso4217:GBP 12223420 2023-10-01 2024-09-30

Company Registration Number: 12223420 (England and Wales)
12223420
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-09-30
false
MERCURY PROCUREMENT SERVICES LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Stuart Taylor
2024-10-01
MERCURY PROCUREMENT SERVICES LIMITED Unaudited Filleted Financial Statement For the year ended 30 September 2025

MERCURY PROCUREMENT SERVICES LIMITED Contents For the year ended 30 September 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

MERCURY PROCUREMENT SERVICES LIMITED Company Information For the year ended 30 September 2025

Director |  | Stuart Taylor
Company number |  | 12223420
Registered office |  | 53 Inchbonnie Road
|  | South Woodham Ferrers
|  | Chelmsford
|  | CM3 5FD
Accountant |  |
Bias Accountants Ltd 53 Inchbonnie Road, South Woodham Ferrers Chelmsford CM3 5FD

MERCURY PROCUREMENT SERVICES LIMITED Statement of Financial Position For the year ended 30 September 2025

2025-09-30
|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 30,679 |  | 22,054
Cash in hand/bank |  | 8,146 |  | 6,892
Creditors: Amounts falling due within one year |  | (25,386) |  | (31,849)
Net current assets/(liabilities) |  | 5,294 |  | (9,795)
Total assets less current liabilities |  | 5,294 |  | (9,795)
Creditors: Amounts falling due more than one year |  | (5,292) |  | -
Net assets/(liabilities) |  | 2 |  | (9,795)
Capital and reserves |  | 2 |  | (9,795)
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 1 |  | (9,796)
Shareholder's fund |  | 2 |  | (9,795)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 53 Inchbonnie Road, South Woodham Ferrers, Chelmsford, CM3 5FD.
(2) Directors advances, credit and guarantees
Overdrawn
During the year the company made an additional advance of £15,971 to a director of the company. The total balance at the year end was £16,658.
(3) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).
For the year ending 30/09/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 September 2025 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 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.
Approved by the board of directors on 13 April 2026 and signed on behalf of the board by: 2026-04-13
.............................
Stuart Taylor (Director)
Company registration number. 12223420