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Registered number: 12194178

Melrose Engineering Consultants Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Melrose Engineering Consultants Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
R Woods
REGISTERED OFFICE
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12194178
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Melrose Engineering Consultants Ltd

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Melrose Engineering Consultants Ltd

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets35,1696,797
CURRENT ASSETS
Debtors4100,61190,241
Cash at bank and in hand17,8069,723
118,41799,964
CREDITORS: Amounts falling due within one year5104,91881,347
NET CURRENT ASSETS13,49918,617
TOTAL ASSETS LESS CURRENT LIABILITIES18,66825,414
CREDITORS: Amounts falling due after more than one year618,15324,657
NET ASSETS515757
CAPITAL AND RESERVES
Called up share capital7101100
Profit and loss account414657
SHAREHOLDERS' FUNDS515757
For the year ending 30/09/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/06/2025 and signed on their behalf by
.............................
R Woods
Director

Melrose Engineering Consultants Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant And Machineryreducing balance25%
Commercial Vehiclesreducing balance25%
Equipmentreducing balance25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/10/202317,0891,6001,32320,012
At 30/09/202417,0891,6001,32320,012
Depreciation
At 01/10/202311,68292560813,215
For the year1,3521691071,628
At 30/09/202413,0341,09471514,843
Net Book Amounts
At 30/09/20244,0555066085,169
At 30/09/20235,4076757156,797

Melrose Engineering Consultants Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors25,38822,771
Directors current account75,22367,470
100,61190,241
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax75,74254,918
VAT19,89717,177
Bounce Back Loan1,7982,036
Loans5,3215,321
Accruals2,1601,895
104,91881,347
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bounce bank loan >1yr8,84210,025
Loans >1yr9,31114,632
18,15324,657
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
1 Class B shares of £1 each1
101100
New shares issued during period:
1 Class B shares of £1 each1
1-

Melrose Engineering Consultants Ltd

8. CONTROLLING PARTY
Mr R Woods is the ultimate controlling party of the company by virtue of his sole directorship and ownership of the company's issued share captial.