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Registered number: 12194178

Melrose Engineering Consultants Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

Melrose Engineering Consultants Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

DIRECTORS

R Woods

REGISTERED OFFICE

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12194178

Melrose Engineering Consultants Ltd

ACCOUNTS
FOR THEYEARENDED30/09/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Melrose Engineering Consultants Ltd

BALANCE SHEET AT 30/09/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				6,334				5,169
CURRENT ASSETS
Debtors		4		106,222				100,611
Cash at bank and in hand				13,913				17,806
				120,135				118,417
CREDITORS: Amounts falling due within one year		5		114,624				104,918
NET CURRENT ASSETS						5,511				13,499
TOTAL ASSETS LESS CURRENT LIABILITIES						11,845				18,668
CREDITORS: Amounts falling due after more than one year		6				11,035				18,153
NET ASSETS						810				515
CAPITAL AND RESERVES
Called up share capital		7				101				101
Profit and loss account						709				414
SHAREHOLDERS' FUNDS						810				515
For the year ending 30/09/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/06/2026 and signed on their behalf by
.............................
R Woods
Director

Melrose Engineering Consultants Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant And Machinery		reducing balance25%
Commercial Vehicles		reducing balance25%
Equipment		reducing balance25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				3		1

Melrose Engineering Consultants Ltd

3. TANGIBLE FIXED ASSETS
		Plant and		Commercial
		Machinery		Vehicles		Equipment		Total
		£		£		£		£
Cost
At 01/10/2024		17,089		1,600		1,323		20,012
Additions		-		2,500		777		3,277
At 30/09/2025		17,089		4,100		2,100		23,289
Depreciation
At 01/10/2024		13,034		1,094		715		14,843
For the year		1,014		752		346		2,112
At 30/09/2025		14,048		1,846		1,061		16,955
Net Book Amounts
At 30/09/2025		3,041		2,254		1,039		6,334
At 30/09/2024		4,055		506		608		5,169

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Other debtors				26,804		25,388
Directors current account				79,418		75,223
				106,222		100,611

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				71,590		75,742
VAT				33,705		19,897
Bounce Back Loan				1,798		1,798
Loans				5,321		5,321
Accruals				2,210		2,160
				114,624		104,918

Melrose Engineering Consultants Ltd

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bounce bank loan >1yr				7,044		8,842
Loans >1yr				3,991		9,311
				11,035		18,153

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each				100		100
1 Class B shares of £1 each				1		1
				101		101

8. CONTROLLING PARTY

Mr R Woods is the ultimate controlling party of the company by virtue of his sole directorship and ownership of the company's issued share captial.