HARRISON & WILLIAMS MERCANTILE LIMITED

Company Information
for the year from 1 August 2024 to 31 July 2025


Directors	HARRISON, Mark
	WILLIAMS, Mark Gordon


Registered Number	12728808 (England and Wales)

Balance Sheet as at
31 July 2025

	2025 £	2024 £

Fixed Assets	7,528	1,118

Current Assets	126,273	90,999
Prepayments and accrued income	-	140
Creditors amounts falling due within one year	(45,023)	(62,764)
Net current assets (liabilities)	81,250	28,375

Total assets less current liabilities	88,778	29,493

Accruals and deferred income	(16,400)	(15,300)
Net assets (liabilities)	72,378	14,193
Capital and reserves	72,378	14,193

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 10 April 2026, and are signed on its behalf by:

WILLIAMS, Mark Gordon
Director
Registered Company No. 12728808