1 December 2024 false No description of principal activity Taxfiler 2024.6 14472285business:PrivateLimitedCompanyLtd2024-12-012025-11-30 144722852024-11-30 144722852024-12-012025-11-30 14472285business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 14472285business:FilletedAccounts2024-12-012025-11-30 144722852025-11-30 14472285business:Director12024-12-012025-11-30 14472285business:Director22024-12-012025-11-30 14472285business:RegisteredOffice2024-12-012025-11-30 144722852024-11-30 14472285core:WithinOneYear2025-11-30 14472285core:WithinOneYear2024-11-30 14472285core:AfterOneYear2025-11-30 14472285core:AfterOneYear2024-11-30 14472285core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 14472285core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 14472285core:PreviouslyStatedAmount2025-11-30 14472285core:PreviouslyStatedAmount2024-11-30 14472285business:SmallEntities2024-12-012025-11-30 14472285countries:EnglandWales2024-12-012025-11-30 14472285core:FurnitureFittings2024-12-012025-11-30 14472285core:FurnitureFittings2024-11-30 14472285core:ComputerEquipment2024-11-30 14472285core:FurnitureFittings2025-11-30 14472285core:ComputerEquipment2025-11-30 14472285core:ComputerEquipment2024-12-012025-11-30 144722852023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14472285 (England and Wales)
MERCIAN ACCOUNTING LTD Unaudited accounts for the year ended 30 November 2025
MERCIAN ACCOUNTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MERCIAN ACCOUNTING LTD Company Information for the year ended 30 November 2025
Directors
Darren Pickles Paul John Harrison
Company Number
14472285 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
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MERCIAN ACCOUNTING LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,492 
1,867 
Current assets
Debtors
5
4,020 
2,288 
Cash at bank and in hand
416 
20 
4,436 
2,308 
Creditors: amounts falling due within one year
6
(518)
8,014 
Net current assets
3,918 
10,322 
Total assets less current liabilities
5,410 
12,189 
Creditors: amounts falling due after more than one year
7
(48,835)
(28,661)
Net liabilities
(43,425)
(16,472)
Capital and reserves
Profit and loss account
(43,425)
(16,472)
Shareholders' funds
(43,425)
(16,472)
For the year ending 30 November 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 August 2026 and were signed on its behalf by
Darren Pickles Director Company Registration No. 14472285
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MERCIAN ACCOUNTING LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
MERCIAN ACCOUNTING LTD is a private company, limited by shares, registered in England and Wales, registration number 14472285. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
2,674 
196 
2,870 
At 30 November 2025
2,674 
196 
2,870 
Depreciation
At 1 December 2024
963 
40 
1,003 
Charge for the year
343 
32 
375 
At 30 November 2025
1,306 
72 
1,378 
Net book value
At 30 November 2025
1,368 
124 
1,492 
At 30 November 2024
1,711 
156 
1,867 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,020 
2,288 
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MERCIAN ACCOUNTING LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
518 
486 
Taxes and social security
- 
(8,500)
518 
(8,014)
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
11,130 
14,821 
Other creditors
23,585 
- 
Loans from directors
14,120 
13,840 
48,835 
28,661 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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