MELLINSUS RENEWABLES LIMITED

Company Registration Number:
05269748 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

MELLINSUS RENEWABLES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MELLINSUS RENEWABLES LIMITED

Company Information

for the Period Ended 31 July 2024




Director: GERARD MALCOLM STAMFORD
Registered office: 3
Englemere Wood
Kings Ride
Ascot
Berks
England
SL5 8DE
Company Registration Number: 05269748 (England and Wales)

MELLINSUS RENEWABLES LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Consultancy and Research Services specifically but not confined to the Renewable Energy sector

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
GERARD MALCOLM STAMFORD

This report was approved by the board of directors on 31 March 2025
And Signed On Behalf Of The Board By:

Name: GERARD MALCOLM STAMFORD
Status: Director

MELLINSUS RENEWABLES LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 13,739 10,114
Administrative Expenses ( 35,202 ) ( 35,925 )
Operating Profit or (Loss) ( 21,463 ) ( 25,811 )
Profit or (Loss) Before Tax ( 21,463 ) ( 25,811 )
Profit or (Loss) for Period ( 21,463 ) ( 25,811 )

The notes form part of these financial statements

MELLINSUS RENEWABLES LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 12,633 14,862
Total fixed assets: 12,633 14,862
Current assets
Debtors: 10,887 18,953
Cash at bank and in hand: 25 0
Total current assets: 10,912 18,953
Creditors: amounts falling due within one year: ( 294,439 ) ( 283,917 )
Net current assets (liabilities): ( 283,527 ) ( 264,964 )
Total assets less current liabilities: ( 270,894 ) ( 250,102 )
Creditors: amounts falling due after more than one year: ( 78,773 ) ( 78,103 )
Total net assets (liabilities): ( 349,667 ) ( 328,205 )

The notes form part of these financial statements

MELLINSUS RENEWABLES LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100,300 100,300
Profit and loss account: ( 449,967 ) ( 428,505 )
Shareholders funds: ( 349,667 ) ( 328,205 )

For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 March 2025
And Signed On Behalf Of The Board By:

Name: GERARD MALCOLM STAMFORD
Status: Director

The notes form part of these financial statements

MELLINSUS RENEWABLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover is recognised as the income received or receivable net of value added tax in the normal course of business.

    Tangible fixed assets depreciation policy

    Depreciation is provided for on the net written down value of the asset at an annual rate based on the reducing balance basis (wdv) at
    Office equipment 25%
    Plant & Equipment 20%

MELLINSUS RENEWABLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

MELLINSUS RENEWABLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

MELLINSUS RENEWABLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 24,565
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2024 24,565
Depreciation
At 01 August 2023 9,703
Charge for year 2,229
On disposals -
Other adjustments -
At 31 July 2024 11,932
Net book value
At 31 July 2024 12,633
At 31 July 2023 14,862