MYCELIUM ENERGY GROUP LIMITED

Company Registration Number:
07531970 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MYCELIUM ENERGY GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

MYCELIUM ENERGY GROUP LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 5,004 21,667
Total fixed assets: 5,004 21,667
Current assets
Debtors:   40,887 12,948
Cash at bank and in hand: 56 15
Total current assets: 40,943 12,963
Creditors: amounts falling due within one year:   (56,311) (72,531)
Net current assets (liabilities): (15,368) (59,568)
Total assets less current liabilities: (10,364) (37,901)
Creditors: amounts falling due after more than one year:   (29,570) (31,721)
Total net assets (liabilities): (39,934) (69,622)
Capital and reserves
Called up share capital: 534 534
Share premium account: 57,466 57,466
Profit and loss account: (97,934) (127,622)
Shareholders funds: (39,934) (69,622)

The notes form part of these financial statements

MYCELIUM ENERGY GROUP LIMITED

Balance sheet statements

For the year ending 31 March 2024 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 Act with respect to accounting records and the preparation of accounts.

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

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 March 2025
and signed on behalf of the board by:

Name: Michael Battersby
Status: Director

The notes form part of these financial statements

MYCELIUM ENERGY GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MYCELIUM ENERGY GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

MYCELIUM ENERGY GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 30,461
Additions 23,679
Transfers (40,287)
At 31 March 2024 13,853
Depreciation
At 01 April 2023 8,794
Charge for year 55
At 31 March 2024 8,849
Net book value
At 31 March 2024 5,004
At 31 March 2023 21,667