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REGISTERED NUMBER: 06242770 (England and Wales)















MELIN ENERGY CONSULTANTS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2024






MELIN ENERGY CONSULTANTS LIMITED (REGISTERED NUMBER: 06242770)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MELIN ENERGY CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2024







DIRECTORS: J R Best
M Best





SECRETARY: J R Best





REGISTERED OFFICE: The Beacon
Dafen Business Park, Dafen
Llanelli
Carmarthenshire
SA14 8LQ





REGISTERED NUMBER: 06242770 (England and Wales)





ACCOUNTANTS: Green & Co
Chartered Certified Accountants
Pembroke House
Llantarnam Park Way
Cwmbran
Torfaen
NP44 3AU

MELIN ENERGY CONSULTANTS LIMITED (REGISTERED NUMBER: 06242770)

BALANCE SHEET
30TH APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 167,520 129,443

CURRENT ASSETS
Debtors 5 354,421 436,902
Cash at bank and in hand 32,019 45,016
386,440 481,918
CREDITORS
Amounts falling due within one year 6 131,342 174,375
NET CURRENT ASSETS 255,098 307,543
TOTAL ASSETS LESS CURRENT
LIABILITIES

422,618

436,986

CREDITORS
Amounts falling due after more than one
year

7

(90,788

)

(69,112

)

PROVISIONS FOR LIABILITIES (20,970 ) (13,622 )
NET ASSETS 310,860 354,252

MELIN ENERGY CONSULTANTS LIMITED (REGISTERED NUMBER: 06242770)

BALANCE SHEET - continued
30TH APRIL 2024

2024 2023
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 310,760 354,152
SHAREHOLDERS' FUNDS 310,860 354,252

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28th January 2025 and were signed on its behalf by:





M Best - Director


MELIN ENERGY CONSULTANTS LIMITED (REGISTERED NUMBER: 06242770)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024

1. STATUTORY INFORMATION

Melin Energy Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Freehold property - 2% on cost
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

MELIN ENERGY CONSULTANTS LIMITED (REGISTERED NUMBER: 06242770)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2023 - 11 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and
property machinery fittings
£    £    £   
COST
At 1st May 2023 65,913 64,625 9,310
Additions - - 11,843
At 30th April 2024 65,913 64,625 21,153
DEPRECIATION
At 1st May 2023 16,080 53,008 4,446
Charge for year 1,318 2,324 2,344
At 30th April 2024 17,398 55,332 6,790
NET BOOK VALUE
At 30th April 2024 48,515 9,293 14,363
At 30th April 2023 49,833 11,617 4,864

MELIN ENERGY CONSULTANTS LIMITED (REGISTERED NUMBER: 06242770)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

4. TANGIBLE FIXED ASSETS - continued

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1st May 2023 89,019 20,791 249,658
Additions 60,019 191 72,053
At 30th April 2024 149,038 20,982 321,711
DEPRECIATION
At 1st May 2023 33,935 12,746 120,215
Charge for year 25,975 2,015 33,976
At 30th April 2024 59,910 14,761 154,191
NET BOOK VALUE
At 30th April 2024 89,128 6,221 167,520
At 30th April 2023 55,084 8,045 129,443

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1st May 2023 62,280
Additions 58,419
At 30th April 2024 120,699
DEPRECIATION
At 1st May 2023 9,083
Charge for year 25,470
At 30th April 2024 34,553
NET BOOK VALUE
At 30th April 2024 86,146
At 30th April 2023 53,197

MELIN ENERGY CONSULTANTS LIMITED (REGISTERED NUMBER: 06242770)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 142,204 197,421
Other debtors 54,247 66,991
Directors' current accounts 150,205 160,731
Prepayments and accrued income 7,765 11,759
354,421 436,902

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 9,541 9,541
Hire purchase contracts 13,153 7,094
Trade creditors 15,925 20,376
Corporation Tax 18,550 67,428
Social security and other taxes 9,829 4,489
VAT 47,007 50,161
Credit card 3,488 -
Pension control account 928 1,119
Accruals and deferred income 12,921 14,167
131,342 174,375

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans - more than 1 year 15,749 25,290
Hire purchase contracts 75,039 43,822
90,788 69,112

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
80 Ordinary A £1 80 80
20 Ordinary B £1 20 20
100 100

MELIN ENERGY CONSULTANTS LIMITED (REGISTERED NUMBER: 06242770)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

9. RELATED PARTY DISCLOSURES

At the year end the directors J R and M Best owed the company £150,206 (2023 - £160,731).