04365852 false that of a motor garage 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2024-10-31 http://www.companieshouse.gov.uk/cd:Director1 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-10-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-10-31 http://www.companieshouse.gov.uk/2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2024-10-31 http://www.companieshouse.gov.uk/2025-10-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 04365852
Mercury Garage Limited
ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
Prepared By:
T & P Accountants LLP
Chartered Tax Advisors and Accountants
7 Burrow Hill View
Martock
Somerset
TA12 6FS

Mercury Garage Limited

Registered Number: 04365852
BALANCE SHEET AT 31/10/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 153,664 |  |  |  | 155,078
Current assets |  |  |  | 140,098 |  |  |  | 82,079 |  |
Prepayments and accrued income |  |  |  | 1,026 |  |  |  | 471 |  |
Creditors: amounts falling due within one year |  |  |  | (110,345) |  |  |  | (87,168) |  |
Net Current Assets / (Liabilities) |  |  |  |  |  | 30,779 |  |  |  | (4,618)
Total assets less current liabilities |  |  |  |  |  | 184,443 |  |  |  | 150,460
Creditors: amounts falling due after more than one year |  |  |  |  |  | - |  |  |  | 5,025
Accruals and deferred income |  |  |  |  |  | 1,650 |  |  |  | 1,550
Net Assets |  |  |  |  |  | 182,793 |  |  |  | 143,885
Capital and reserves |  |  |  |  |  | 182,793 |  |  |  | 143,885
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 14.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 04365852. Registered office 2 Park Road, Emsworth, Hampshire, PO10 8NY
For the year ending 31/10/2025 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 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29/06/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
S R L Tattersall |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |