Company No: 15185867 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Current assets		18,410		17,184
Prepayments and accrued income		299		300
Creditors: amounts falling due within one year		( 4,926)		( 16,219)
Net current assets		13,783		1,265
Total assets less current liabilities		13,783		1,265
Accruals and deferred income		( 1,250)		( 1,250)
Net assets		12,533		15
Capital and reserves		12,533		15

For the financial year ending 31 October 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of Mellow Consulting Limited (registered number: 15185867) were approved and authorised for issue by the director on 07 August 2026 and were signed on its behalf by:

Dr T B Mellow Director

1. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1