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Registered number: 17114652
Mercia Fleet Fix Limited
Unaudited Financial Statements
For the Period 25 March 2026 to 31 May 2026
Spicer & Co UK Limited
Chartered Accountants
Staple House
5 Eleanors Cross
Dunstable
Bedfordshire
LU6 1SU
Mercia Fleet Fix Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Mercia Fleet Fix Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 17114652

| 31 May 2026
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 536 |
|  | 536 |
Creditors: Amounts Falling Due Within One Year | 4 | (2,368 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,832 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,832 )
NET LIABILITIES |  |  | (1,832 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 11
Profit and Loss Account |  |  | (1,843 )
SHAREHOLDERS' FUNDS |  |  | (1,832)

For the period ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Robert Hancox Director
22/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Mercia Fleet Fix Limited
Notes to the Financial Statements
For the Period 25 March 2026 to 31 May 2026
Notes to the Financial Statements
1. General Information
Mercia Fleet Fix Limited is a private company, limited by shares, incorporated in England & Wales, registered number 17114652 . The registered office is C/O Spicer & Co Uk Limited, Staple House, 5 Eleanors Cross, Dunstable, LU6 1SU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.4. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Creditors: Amounts Falling Due Within One Year

| 31 May 2026
--- | ---
| £
Other creditors | 2,368

5. Share Capital

| 31 May 2026
--- | ---
| £
Allotted, Called up and fully paid | 11

Page 2