Company Registration No. 11094367 (England and Wales)
Mealey Projects Limited
Unaudited accounts
for the year ended 31 March 2026
Mealey Projects Limited
Unaudited accounts
Contents
Mealey Projects Limited
Company Information
for the year ended 31 March 2026
Company Number
11094367 (England and Wales)
Registered Office
Unit 79, Waterside Road
Hamilton Industrial Estate, Hamilton
Leicester
LE5 1TL
Mealey Projects Limited
Statement of financial position
as at 31 March 2026
Tangible assets
45,060
60,080
Cash at bank and in hand
10,278
360,834
Creditors: amounts falling due within one year
(33,814)
(286,505)
Net current assets
227,951
281,290
Net assets
273,011
341,370
Called up share capital
100
100
Profit and loss account
272,911
341,270
Shareholders' funds
273,011
341,370
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 29 June 2026 and were signed on its behalf by
Patrick Mealey
Director
Company Registration No. 11094367
Mealey Projects Limited
Notes to the Accounts
for the year ended 31 March 2026
Mealey Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 11094367. The registered office is Unit 79, Waterside Road, Hamilton Industrial Estate, Hamilton, Leicester, LE5 1TL.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
102,096
3,475
7,322
112,893
At 31 March 2026
102,096
3,475
7,322
112,893
At 1 April 2025
45,517
2,376
4,920
52,813
Charge for the year
14,145
275
600
15,020
At 31 March 2026
59,662
2,651
5,520
67,833
At 31 March 2026
42,434
824
1,802
45,060
At 31 March 2025
56,579
1,099
2,402
60,080
Amounts falling due within one year
Amounts due from group undertakings etc.
215,966
30,361
Accrued income and prepayments
2,774
2,245
Other debtors
30,014
173,855
Mealey Projects Limited
Notes to the Accounts
for the year ended 31 March 2026
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
37,263
236,153
Taxes and social security
(5,086)
4,363
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Average number of employees
During the year the average number of employees was 0 (2025: 0).