Registered Number 15265650

MANCHESTER MERCANTILE LTD

Micro-entity Accounts

30 November 2025

MANCHESTER MERCANTILE LTD Registered Number 15265650

Micro-entity Balance Sheet as at 30 November 2025

Notes 2025 2024
£ £
Called up share capital not paid
1
1
Fixed Assets
-
-
Current Assets
7
24,219
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(32,674)
(29,200)
Net current assets (liabilities)
(32,667)
(4,981)
Total assets less current liabilities
(32,666)
(4,980)
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(32,666)
(4,980)
Capital and reserves
(32,666)
(4,980)
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 31 August 2026

And signed on their behalf by:
Cameron Husselbury, Director

MANCHESTER MERCANTILE LTD Registered Number 15265650

Notes to the Micro-entity Accounts for the period ended 30 November 2025

1Employees
2025 2024
Average number of employees during the period 1 1

2Accounting Policies

Basis of measurement and preparation of accounts
Going Concern

At the balance sheet date, the company reported net liabilities of £32666. This is entirely attributable to a loss of inventory currently subject to ongoing legal proceedings, and associated legal fees, from which the director expects full financial recovery.

Pending the outcome of these proceedings, the company’s ongoing operations remain supported by the director. The director has confirmed that they will not demand repayment of their loan accounts for a period of at least 12 months from the date of approval of these financial statements, or until such time as the company has sufficient liquidity following the resolution of the legal claim.

Accordingly, these financial statements are prepared on a going concern basis.