MELLINSUS RENEWABLES LIMITED

Company Registration Number:
05269748 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

MELLINSUS RENEWABLES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MELLINSUS RENEWABLES LIMITED

Company Information

for the Period Ended 31 July 2025




Director: GERARD M STAMFORD
Secretary: Malcolm Stamford
Registered office: 3
Englemere Wood
Kings Ride
Ascot
Berks
England
SL5 8DE
Company Registration Number: 05269748 (England and Wales)

MELLINSUS RENEWABLES LIMITED

Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

Renewable Energy Consultants & Research Provision

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
GERARD M STAMFORD

Secretary
Malcolm Stamford

This report was approved by the board of directors on 16 November 2025
And Signed On Behalf Of The Board By:

Name: GERARD M STAMFORD
Status: Director

MELLINSUS RENEWABLES LIMITED

Profit and Loss Account

for the Period Ended 31 July 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 3,636 13,739
Administrative Expenses ( 19,943 ) ( 35,202 )
Operating Profit or (Loss) ( 16,307 ) ( 21,463 )
Profit or (Loss) Before Tax ( 16,307 ) ( 21,463 )
Profit or (Loss) for Period ( 16,307 ) ( 21,463 )

The notes form part of these financial statements

MELLINSUS RENEWABLES LIMITED

Balance sheet

As at 31 July 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 10,738 12,633
Total fixed assets: 10,738 12,633
Current assets
Debtors: 5 9,050 10,887
Cash at bank and in hand: 13 25
Total current assets: 9,063 10,912
Creditors: amounts falling due within one year: 6 ( 269,551 ) ( 294,440 )
Net current assets (liabilities): ( 260,488 ) ( 283,528 )
Total assets less current liabilities: ( 249,750 ) ( 270,895 )
Creditors: amounts falling due after more than one year: 7 ( 116,225 ) ( 78,773 )
Total net assets (liabilities): ( 365,975 ) ( 349,668 )

The notes form part of these financial statements

MELLINSUS RENEWABLES LIMITED

Balance sheet continued

As at 31 July 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100,300 100,300
Profit and loss account: ( 466,275 ) ( 449,968 )
Shareholders funds: ( 365,975 ) ( 349,668 )

For the year ending 31 July 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 November 2025
And Signed On Behalf Of The Board By:

Name: GERARD M STAMFORD
Status: Director

The notes form part of these financial statements

MELLINSUS RENEWABLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MELLINSUS RENEWABLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

MELLINSUS RENEWABLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 3. Off balance sheet disclosure

    No

MELLINSUS RENEWABLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Tangible Assets

Total
Cost £
At 01 August 2024 24,862
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2025 24,862
Depreciation
At 01 August 2024 12,229
Charge for year 1,895
On disposals -
Other adjustments -
At 31 July 2025 14,124
Net book value
At 31 July 2025 10,738
At 31 July 2024 12,633

MELLINSUS RENEWABLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 5. Debtors


    2025
    £

    2024
    £
    Debtors due after more than one year: 0 0

    includes trade debtors of £8500 (2024 £ 10500)

MELLINSUS RENEWABLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

6. Creditors: amounts falling due within one year note

includes Bounce Back Loan due £6120 (2024 £8373) and trade creditors of £60,354 (2024: £89,804) VAT due £1043 (2024 £47) Directors Loans £135,806 (2024 £97,288) Other creditors £27874 (2024: £27,506) Taxes & past CT due £19,389 (2024:£22,247)

MELLINSUS RENEWABLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

7. Creditors: amounts falling due after more than one year note

includes subordinated shareholders loan £75000 (2024: £75000) and loan from connected company £37452 (2024 £3773)