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Registered number: 13502507 MERCIA REAL ESTATE SOUTHALL (PARTNER) LIMITED UNAUDITED DIRECTORS' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025
MERCIA REAL ESTATE SOUTHALL (PARTNER) LIMITED CONTENTS
| Page
Directors' report | 1
Balance sheet | 2
Notes to the financial statements | 3
MERCIA REAL ESTATE SOUTHALL (PARTNER) LIMITED DIRECTORS' REPORT FOR THE YEAR ENDED 31 JULY 2025 The directors present their report and the financial statements for the year ended 31 July 2025.
Principal activity
The Company has not traded during the year.
Directors
The directors who served during the year were:
S T Clark (resigned 23 February 2026)
K M Loundes (appointed 23 February 2026)
Small companies note
In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006. This report was approved by the board on 16 April 2026 and signed on its behalf.
K M Loundes Director
Page 1
MERCIA REAL ESTATE SOUTHALL (PARTNER) LIMITED REGISTERED NUMBER: 13502507 BALANCE SHEET AS AT 31 JULY 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Cash at bank and in hand |  | 100 |  | 100 |
|  | 100 |  | 100 |
Net assets |  |  | 100 |  | 100
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
|  |  | 100 |  | 100
For the year ended 31 July 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 April 2026.
K M Loundes
Director
The notes on page 3 form part of these financial statements. Page 2
MERCIA REAL ESTATE SOUTHALL (PARTNER) LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025
1. | General information
Mercia Real Estate Southall (Partner) Limited is a private company limited by shares incorporated in England. The address of the registered office is Ground Floor, 35 Newhall Street, Birmingham, United Kingdom, B3 3PU. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The company did not trade during the year and has made neither a profit or loss. Accordingly, no profit and loss account is presented.
| 2.2 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
| 2.3 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
3. | Employees
| The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
Page 3