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Company Registration No. 13069023 (England and Wales)
Meadham Energy Solutions Ltd Unaudited accounts for the year ended 31 December 2024
Meadham Energy Solutions Ltd Unaudited accounts Contents
Page
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Meadham Energy Solutions Ltd Company Information for the year ended 31 December 2024
Directors
Nicholas Meadham Daniel Fletcher
Secretary
Andrea Meadham
Company Number
13069023 (England and Wales)
Registered Office
WALNUT HOUSE FOX'S LANE KINGSCLERE NEWBURY RG20 5SL ENGLAND
Accountants
Precise Accounting Services Ltd 10 Dorrel Close Hatch Warren Basingstoke Hampshire RG22 4UD
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Meadham Energy Solutions Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,638 
12,048 
Current assets
Debtors
3,832 
5,159 
Cash at bank and in hand
20,363 
14,578 
24,195 
19,737 
Creditors: amounts falling due within one year
(6,537)
(9,381)
Net current assets
17,658 
10,356 
Net assets
27,296 
22,404 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
27,294 
22,402 
Shareholders' funds
27,296 
22,404 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 March 2025 and were signed on its behalf by
Nicholas Meadham Director Company Registration No. 13069023
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Meadham Energy Solutions Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Meadham Energy Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13069023. The registered office is WALNUT HOUSE FOX'S LANE, KINGSCLERE, NEWBURY, RG20 5SL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
15,060 
At 31 December 2024
15,060 
Depreciation
At 1 January 2024
3,012 
Charge for the year
2,410 
At 31 December 2024
5,422 
Net book value
At 31 December 2024
9,638 
At 31 December 2023
12,048 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,832 
2,784 
Trade debtors
- 
2,375 
3,832 
5,159 
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Meadham Energy Solutions Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,379 
Taxes and social security
802 
253 
Loans from directors
5,155 
5,155 
Accruals
580 
2,594 
6,537 
9,381 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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