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Company Registration No. 11094367 (England and Wales)
Mealey Projects Limited Unaudited accounts for the year ended 31 March 2025
Mealey Projects Limited Unaudited accounts Contents
Page
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Mealey Projects Limited Company Information for the year ended 31 March 2025
Director
Patrick Mealey
Company Number
11094367 (England and Wales)
Registered Office
Unit 79, Waterside Road Hamilton Industrial Estate, Hamilton Leicester LE5 1TL
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Mealey Projects Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
60,080 
37,359 
Current assets
Inventories
500 
500 
Debtors
206,461 
505,444 
Cash at bank and in hand
360,834 
40,421 
567,795 
546,365 
Creditors: amounts falling due within one year
(286,505)
(255,636)
Net current assets
281,290 
290,729 
Total assets less current liabilities
341,370 
328,088 
Provisions for liabilities
Deferred tax
(11,415)
(7,098)
Net assets
329,955 
320,990 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
329,855 
320,890 
Shareholders' funds
329,955 
320,990 
For the year ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 11 June 2025 and were signed on its behalf by
Patrick Mealey Director Company Registration No. 11094367
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Mealey Projects Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Mealey Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 11094367. The registered office is Unit 79, Waterside Road, Hamilton Industrial Estate, Hamilton, Leicester, LE5 1TL.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
70,096 
3,475 
7,322 
80,893 
Additions
46,000 
- 
- 
46,000 
Disposals
(14,000)
- 
- 
(14,000)
At 31 March 2025
102,096 
3,475 
7,322 
112,893 
Depreciation
At 1 April 2024
37,405 
2,009 
4,120 
43,534 
Charge for the year
18,859 
367 
800 
20,026 
On disposals
(10,747)
- 
- 
(10,747)
At 31 March 2025
45,517 
2,376 
4,920 
52,813 
Net book value
At 31 March 2025
56,579 
1,099 
2,402 
60,080 
At 31 March 2024
32,691 
1,466 
3,202 
37,359 
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Mealey Projects Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
65 
Trade debtors
- 
306,036 
Amounts due from group undertakings etc.
30,361 
24,957 
Accrued income and prepayments
2,245 
513 
Other debtors
173,855 
173,873 
206,461 
505,444 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
43,115 
31,190 
Trade creditors
236,153 
110,571 
Amounts owed to group undertakings and other participating interests
- 
112,296 
Taxes and social security
4,363 
214 
Other creditors
1,444 
- 
Accruals
1,430 
1,365 
286,505 
255,636 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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