Mercury Contract Flooring Ltd 09300178 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is is that of flooring contractors Digita Accounts Production Advanced 6.30.9574.0 true 09300178 2025-01-01 2025-12-31 09300178 2025-12-31 09300178 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 09300178 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 09300178 bus:Micro-entities 2025-01-01 2025-12-31 09300178 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 09300178 bus:FullAccounts 2025-01-01 2025-12-31 09300178 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 09300178 bus:Director1 2025-01-01 2025-12-31 09300178 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09300178 countries:EnglandWales 2025-01-01 2025-12-31 09300178 2024-01-01 2024-12-31 09300178 2024-12-31 09300178 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 09300178 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 09300178

Mercury Contract Flooring Ltd

Annual Report and Unaudited Financial Statements

for the year ended 31 December 2025
 

 

Mercury Contract Flooring Ltd

(Registration number: 09300178)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

65,986

51,342

Current assets

340,959

253,062

Creditors: Amounts falling due within one year

(87,858)

(58,109)

Net current assets

253,101

194,953

Total assets less current liabilities

319,087

246,295

Creditors: Amounts falling due after more than one year

(98)

(2,489)

Provisions for liabilities

(16,497)

(9,755)

Accruals and deferred income

(2,742)

(3,742)

 

299,750

230,309

Capital and reserves

299,750

230,309

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial 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.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 24 September 2026 and signed on its behalf by:
 

.........................................
M J Tait
Director