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Registered number: 09524252
Mesh Energy Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Mesh Energy Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
Mesh Energy Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 09524252

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 1,049 |  | 1,933
|  |  | 1,049 |  | 1,933
CURRENT ASSETS
Debtors | 6 | 329,904 |  | 230,358 |
Cash at bank and in hand |  | 596 |  | 301 |
|  | 330,500 |  | 230,659 |
Creditors: Amounts Falling Due Within One Year | 7 | (792,828 ) |  | (639,367 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (462,328 ) |  | (408,708 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (461,279 ) |  | (406,775 )
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (31,596 ) |  | (37,448 )
NET LIABILITIES |  |  | (492,875 ) |  | (444,223 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | (492,975 ) |  | (444,323 )
SHAREHOLDERS' FUNDS |  |  | (492,875) |  | (444,223)

Page 1
Page 2
Mesh Energy Limited
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 2026 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

D Johnson Director
10/07/2026

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Mesh Energy Limited
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
Mesh Energy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09524252 . The registered office is Cambridge House, 8 East Street, Farnham, Surrey, GU9 7RX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
At the balance sheet date, the company had net liabilities of £492,875 (2025: £444,223). The ability of the company to continue trading is dependent on the continued support of the director and the company’s creditors. The director is of the opinion that the company will continue to receive this support and on this basis considers it appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result from the withdrawal of support by the director and the creditors of the company. The director has detailed forecasts for the coming financial year and is constantly reviewing these. The director has assessed the anticipated sales pipeline and stress tested forecasts, the companies cash flow and access to working capital and believes the company is a going concern on this basis.
2.3. Turnover
Turnover represents the income derived from Energy consultancy activities during the year and is stated net of VAT. Revenue is recognised in reference to the stage of completion of the contract and is recognised when it is probable future economic benefits will flow to the company.
2.4. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of five years.
2.5. Research and Development
Expenditure on research and development is written off in the year it is incurred unless it meets the criteria to allow it to be capitalised. Costs of research are always written off in the year in which they are incurred. Where development costs are recognised as an asset, they are amortised over the period expected to benefit from them. Amortisation of the capitalised costs begins once the developed product comes into use.
2.6. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 33% Straight line
Computer Equipment | 33% Straight line

2.7. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
Page 3
Page 4
Mesh Energy Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026
2.8. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.9. Pensions
The company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations.
The contributions are recognised as expenses when they fall due. Amounts not paid are shown in other creditors in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.
2.10. Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
2.11. Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty or notice of not more than 24 hours.
2.12. Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2025: 17)
11 17
Page 4
Page 5
Mesh Energy Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 May 2025 | 10,000
As at 30 April 2026 | 10,000
Amortisation
As at 1 May 2025 | 10,000
As at 30 April 2026 | 10,000
Net Book Value
As at 30 April 2026 | -
As at 1 May 2025 | -

5. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 May 2025 | 446 | 20,427 | 20,873
Additions | 350 | 1,000 | 1,350
As at 30 April 2026 | 796 | 21,427 | 22,223
Depreciation
As at 1 May 2025 | 149 | 18,791 | 18,940
Provided during the period | 265 | 1,969 | 2,234
As at 30 April 2026 | 414 | 20,760 | 21,174
Net Book Value
As at 30 April 2026 | 382 | 667 | 1,049
As at 1 May 2025 | 297 | 1,636 | 1,933

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 91,317 |  | 93,106
Prepayments and accrued income | 44,781 |  | 21,468
Other debtors | 86,040 |  | -
Corporation tax recoverable assets | 107,766 |  | 115,784
| 329,904 |  | 230,358

Page 5
Page 6
Mesh Energy Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026
7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 83,749 |  | 44,623
Bank loans and overdrafts | 40,626 |  | 78,300
Other loans | 64,067 |  | 70,886
Other creditors | 308,999 |  | 258,910
Taxation and social security | 295,387 |  | 186,648
| 792,828 |  | 639,367

8. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 31,596 |  | 37,448

9. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

10. Pension Commitments
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. Contributions of £2,353 (2025: £2,070) were payable at the balance sheet date.
11. Related Party Transactions
At the Balance Sheet date the company owed £268,074 (2025: £230,281) to the directors.
Page 6