M.E.R.S. Holdings Limited

M.E.R.S. Holdings Limited
Contents Page
For the year ended 31 March 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

M.E.R.S. Holdings Limited
Statement of Financial Position
As at 31 March 2026

	Notes	31/03/2026 £	31/03/2025 £
Current assets
Debtors		29,217	24,248
Cash at bank and in hand		27,610	15,730
		56,827	39,978
Creditors: amount falling due within one year		(21,020)	(17,804)
Net current assets		35,807	22,174

Total assets less current liabilities		35,807	22,174
Creditors: amount falling due after more than one year		(10,400)	(3,973)
Provisions for liabilities		(37)	0
Net assets		25,370	18,201

Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		24,370	17,201
Shareholders' funds		25,370	18,201

For the year ended 31 March 2026 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.
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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 01 October 2026 and were signed on its behalf by:

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Alison Jane Sussex
Director

1

M.E.R.S. Holdings Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

M.E.R.S. Holdings Limited is a private company, limited by shares, registered in , registration number 14162787, registration address Pencoedcae Farm, Heolgerrig, Merthyr Tydfil, Mid Glamorgan, CF48 1RY.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

3.

Share Capital

Allotted, called up and fully paid	31/03/2026 £		31/03/2025 £
1,000 Class A shares of £1.00 each	1,000		1,000
	1,000		1,000

2