Company Registration No. 12819887 (England and Wales)
Mercia Impex Ltd
Unaudited accounts
for the year ended 31 August 2025
Mercia Impex Ltd
Unaudited accounts
Contents
Mercia Impex Ltd
Company Information
for the year ended 31 August 2025
Company Number
12819887 (England and Wales)
Registered Office
4 Allesley Grove
Allesley
Coventry
West Midlands
CV5 9RR
England
Mercia Impex Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
126,433
105,118
Creditors: amounts falling due within one year
(28,194)
(26,776)
Net current assets
143,769
133,440
Net assets
143,769
133,440
Called up share capital
100
100
Profit and loss account
143,669
133,340
Shareholders' funds
143,769
133,440
For the year ending 31 August 2025 the company 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 May 2026 and were signed on its behalf by
Mandip Singh
Director
Company Registration No. 12819887
Mercia Impex Ltd
Notes to the Accounts
for the year ended 31 August 2025
Mercia Impex Ltd is a private company, limited by shares, registered in England and Wales, registration number 12819887. The registered office is 4 Allesley Grove, Allesley, Coventry, West Midlands, CV5 9RR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts due from group undertakings etc.
-
12,121
Other debtors
45,530
42,977
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,430
10,584
Loans from directors
-
15,392
6
Average number of employees
During the year the average number of employees was 0 (2024: 1).