REGISTERED NUMBER: 08531287 (England and Wales)

ISAAC MERCER LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2025

Page

Balance Sheet

1

to

2

FIXED ASSETS

7,905

9,822

CURRENT ASSETS

264,262

349,296

CREDITORS

Amounts falling due within one year

(224,636

)

(202,904

)

NET CURRENT ASSETS

39,626

146,392

TOTAL ASSETS LESS CURRENT LIABILITIES

47,531

156,214

CREDITORS

Amounts falling due after more than one year

-

(3,000

)

NET ASSETS

47,531

153,214

CAPITAL AND RESERVES

47,531

153,214

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Isaac Mercer Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08531287

Registered office:

3 Lyttleton Court

Birmingham Street

Halesowen

West Midlands

B63 3HN

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 5 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th November 2025 and 30th November 2024:

2025

2024

£

£

A M Isaac

Balance outstanding at start of year

117,319

66,491

Amounts advanced

-

50,828

Amounts repaid

(117,319

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

117,319

The above loan was made with no interest charge and has no set repayment terms.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 14th August 2026 and were signed on its behalf by:

Mrs J E Isaac - Director