Company registration number:
10168806
Mellery Consulting Limited
Unaudited filleted financial statements
31 March 2026
Mellery Consulting Limited
Contents
Directors and other information
Statement of financial position
Mellery Consulting Limited
Directors and other information
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Directors |
Mr Timothy Mellery-Pratt |
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Mrs Amanda Mellery-Pratt |
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Company number |
10168806 |
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Registered office |
6 Durlston Road |
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Poole |
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Dorset |
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BH14 8PQ |
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Accountant |
Bookkeeping Bureau Accountancy Services Ltd |
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Beck Cottage |
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Lower Rowe |
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Wimborne |
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Dorset |
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BH21 7DZ |
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Mellery Consulting Limited
Statement of financial position
31 March 2026
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2026 |
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2025 |
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£ |
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£ |
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Fixed assets |
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- |
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45,104 |
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_______ |
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_______ |
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Current assets |
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36,706 |
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4,525 |
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Creditors: amounts falling due within one year |
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(
1,246) |
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(
1,261) |
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_______ |
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_______ |
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Net current assets |
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35,460 |
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3,264 |
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_______ |
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_______ |
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Total assets less current liabilities |
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35,460 |
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48,368 |
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Accruals and deferred income |
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(
564) |
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(
485) |
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_______ |
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_______ |
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Net assets |
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34,896 |
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47,883 |
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_______ |
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_______ |
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Capital and reserves |
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34,896 |
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47,883 |
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_______ |
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_______ |
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Mellery Consulting Limited
Year ended 31 March 2026
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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 August 2026
, and are signed on behalf of the board by:
Mr Timothy Mellery-Pratt
Director
Company registration number:
10168806
The company is a private company limited by shares, registered in England & Wales.