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
Mealey Projects Limited
Company Information
for the year ended 31 March 2025
Company Number
11094367 (England and Wales)
Registered Office
Unit 79, Waterside Road
Hamilton Industrial Estate, Hamilton
Leicester
LE5 1TL
Mealey Projects Limited
Statement of financial position
as at 31 March 2025
Tangible assets
60,080
37,359
Cash at bank and in hand
360,834
40,421
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
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
Mealey Projects Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2025
56,579
1,099
2,402
60,080
At 31 March 2024
32,691
1,466
3,202
37,359
Mealey Projects Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
30,361
24,957
Accrued income and prepayments
2,245
513
Other debtors
173,855
173,873
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
236,153
110,571
Amounts owed to group undertakings and other participating interests
-
112,296
Taxes and social security
4,363
214
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Average number of employees
During the year the average number of employees was 0 (2024: 0).