Company No: 12952574 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		30.06.2025		31.10.2024
		£		£
Fixed assets		-		2,875
Current assets		18,385		63,093
Creditors: amounts falling due within one year		( 15,277)		( 23,110)
Net current assets		3,108		39,983
Total assets less current liabilities		3,108		42,858
Accruals and deferred income		( 11,725)		( 4,501)
Net (liabilities)/assets		( 8,617)		38,357
Capital and reserves		( 8,617)		38,357

For the financial period ending 30 June 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of John W. Mercer & Associates Limited (registered number: 12952574) were approved and authorised for issue by the director and were signed on its behalf by:

J W Mercer Director

31 July 2026

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12952574). The address of its registered office is First Floor, 5 Fleet Place, London, EC4M 7RD, United Kingdom.

2. Employees

	Period from 01.11.2024 to 30.06.2025		Year ended 31.10.2024
	Number		Number
Monthly average number of persons employed by the Company during the financial period, including the director	-		-

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year, the Company wrote of a balance outstanding from the director of £35,723. At the year end, the director owed the Company £nil (2024 - £42,777). These loans are unsecured, interest free and repayable on demand.