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Company Registration No. 15884408 (England and Wales)
Mechlineuk Ltd Unaudited accounts for the period from 7 August 2024 to 31 August 2025
Mechlineuk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mechlineuk Ltd Company Information for the period from 7 August 2024 to 31 August 2025
Directors
Michelle Skyrme Robert Skyrme
Company Number
15884408 (England and Wales)
Registered Office
Affricks Lodge Unit 2 Watchet Lane Little Kingshill Great Missenden Buckinghamshire HP16 0DR England
Accountants
James Norman Business Advisory Limited 7 High Street Windsor SL4 1LD
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Mechlineuk Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Current assets
Debtors
3
201,171 
Cash at bank and in hand
318,750 
519,921 
Creditors: amounts falling due within one year
4
(256,065)
Net current assets
263,856 
Net assets
263,856 
Capital and reserves
Called up share capital
5
1,000 
Profit and loss account
262,856 
Shareholders' funds
263,856 
For the period ending 31 August 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 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 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 of Directors and authorised for issue on 22 October 2025 and were signed on its behalf by
Robert Skyrme Director Company Registration No. 15884408
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Mechlineuk Ltd Notes to the Accounts for the period from 7 August 2024 to 31 August 2025
1
Statutory information
Mechlineuk Ltd is a private company, limited by shares, registered in England and Wales, registration number 15884408. The registered office is Affricks Lodge Unit 2, Watchet Lane, Little Kingshill, Great Missenden, Buckinghamshire, HP16 0DR, England.
2
Accounting policies
Basis of preparation
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to 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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
200,171 
Other debtors
1,000 
201,171 
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Mechlineuk Ltd Notes to the Accounts for the period from 7 August 2024 to 31 August 2025
4
Creditors: amounts falling due within one year
2025 
£ 
VAT
40,871 
Trade creditors
12,150 
Taxes and social security
102,236 
Other creditors
808 
Accruals
100,000 
256,065 
5
Share capital
2025 
£ 
Allotted, called up and fully paid:
500 Ordinary A of £1 each
500 
500 Ordinary B of £1 each
500 
1,000 
Shares issued during the period:
500 Ordinary A of £1 each
500 
500 Ordinary B of £1 each
500 
1,000 
6
Transactions with related parties
Included within debtors there is £78,227 owed from Watercare Utilities Limited. Watercare Utilities Limited is controlled by the director.
7
Average number of employees
During the period the average number of employees was 3.
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