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REGISTERED NUMBER: 07850109 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

MELLOW ACOUSTICS LTD

MELLOW ACOUSTICS LTD (REGISTERED NUMBER: 07850109)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MELLOW ACOUSTICS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 March 2025







DIRECTOR: T J Mellow





REGISTERED OFFICE: 42 Hale Road
Farnham
Surrey
GU9 9QH





REGISTERED NUMBER: 07850109 (England and Wales)





ACCOUNTANTS: Traviss & Co Ltd
Chartered Certified Accountants
Newtown House
38 Newtown Road
Liphook
Hampshire
GU30 7DX

MELLOW ACOUSTICS LTD (REGISTERED NUMBER: 07850109)

BALANCE SHEET
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 605 807
Tangible assets 5 30 205
635 1,012

CURRENT ASSETS
Stocks 34,000 34,000
Debtors 6 4,592 4,302
Cash at bank 1,014 770
39,606 39,072
CREDITORS
Amounts falling due within one year 7 28,330 8,538
NET CURRENT ASSETS 11,276 30,534
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,911

31,546

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 11,901 31,536
SHAREHOLDERS' FUNDS 11,911 31,546

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MELLOW ACOUSTICS LTD (REGISTERED NUMBER: 07850109)

BALANCE SHEET - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 July 2025 and were signed by:





T J Mellow - Director


MELLOW ACOUSTICS LTD (REGISTERED NUMBER: 07850109)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2025


1. STATUTORY INFORMATION

Mellow Acoustics Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of eleven years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

MELLOW ACOUSTICS LTD (REGISTERED NUMBER: 07850109)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 March 2025


4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 April 2024
and 31 March 2025 5,252
AMORTISATION
At 1 April 2024 4,445
Charge for year 202
At 31 March 2025 4,647
NET BOOK VALUE
At 31 March 2025 605
At 31 March 2024 807

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 1,241 2,768 4,009
DEPRECIATION
At 1 April 2024 1,202 2,602 3,804
Charge for year 10 165 175
At 31 March 2025 1,212 2,767 3,979
NET BOOK VALUE
At 31 March 2025 29 1 30
At 31 March 2024 39 166 205

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 2,447 1,508
Other debtors 2,145 2,794
4,592 4,302

MELLOW ACOUSTICS LTD (REGISTERED NUMBER: 07850109)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 March 2025


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors - 144
Other creditors 28,330 8,394
28,330 8,538