1 January 2025 false No description of principal activity Taxfiler 2024.6 14529642 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14529642 2024-12-31 14529642 2025-01-01 2025-12-31 14529642 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 14529642 business:FilletedAccounts 2025-01-01 2025-12-31 14529642 2025-12-31 14529642 business:Director1 2025-01-01 2025-12-31 14529642 business:RegisteredOffice 2025-01-01 2025-12-31 14529642 2024-12-31 14529642 core:WithinOneYear 2025-12-31 14529642 core:WithinOneYear 2024-12-31 14529642 core:AfterOneYear 2025-12-31 14529642 core:AfterOneYear 2024-12-31 14529642 countries:EnglandWales 2025-01-01 2025-12-31 14529642 2024-01-01 2024-12-31 14529642 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14529642 (England and Wales)
Mercia Flooring Group Limited Unaudited accounts for the year ended 31 December 2025
Mercia Flooring Group Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Mercia Flooring Group Limited Company Information for the year ended 31 December 2025
Director
Peter Clarke
Company Number
14529642 (England and Wales)
Registered Office
10 Dunns Close Nuneaton Warwickshire CV11 4NF England
Accountants
Cube Accounting Limited Suite 13B & 13C, Davy Court Castle Mound Way Rugby Warwickshire CV23 0UZ
- 3 -
Mercia Flooring Group Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
36,312
7,762
Current assets
34,206
16,074
Prepayments and accrued income
3,254
1,764
Creditors: amounts falling due within one year
(21,065)
(8,509)
Net current assets
16,395
9,329
Total assets less current liabilities
52,707
17,091
Creditors: amounts falling due after more than one year
(20,691)
-
Accruals and deferred income
(1,125)
(1,000)
Net assets
30,891
16,091
Capital and reserves
30,891
16,091
NOTES TO THE ACCOUNTS
1 Statutory information
Mercia Flooring Group Limited is a private company, limited by shares, registered in England and Wales, registration number 14529642. The registered office is 10 Dunns Close, Nuneaton, Warwickshire, CV11 4NF, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 April 2026
Peter Clarke Director Company Registration No. 14529642
- 4 -