04365852falsethat of a motor garage2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli: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