Mead Consultants Limited

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

Registered number: 11103513

		31 July 2026		31 December 2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	5	84		36
Cash at bank and in hand		1,820		2,216

		1,904		2,252
Creditors: Amounts Falling Due Within One Year	6	(1,421 )		(806 )

NET CURRENT ASSETS (LIABILITIES)			483		1,446

TOTAL ASSETS LESS CURRENT LIABILITIES			483		1,446

NET ASSETS			483		1,446

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			383		1,346

SHAREHOLDERS' FUNDS			483		1,446

For the period ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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

Mr Frederick Wong

Director

04/09/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Mead Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11103513 . The registered office is Unit 36 Silk Mill Industrial Estate, Brook Street, Tring, Herts, HP23 5EF.

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

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

In assessing whether the going concern assumption is appropriate, the directors have considered all available information about the future, which is at least, but is not limited to, 12 months from the date when the financial statements are authorised for issue.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2025: NIL)

4. Tax on Profit

The tax (credit)/charge on the loss for the period was as follows:

	31 July 2026	31 December 2025
	£	£
Current tax
UK Corporation Tax	-	-

The actual (credit)/charge for the period can be reconciled to the expected credit for the period based on the loss and the standard rate of corporation tax as follows:

	31 July 2026	31 December 2025
	£	£
Profit before tax	(963)	(22,066)

Breakdown of tax charge is:
Tax on profit at 0% (UK standard rate)	-	-
Total tax charge for the period	-	-

5. Debtors

	31 July 2026	31 December 2025
	£	£
Due within one year
Other debtors	84	36

Page 2

Page 3

Mead Consultants Limited

Notes to the Financial Statements (continued)

For the Period 1 January 2026 to 31 July 2026

6. Creditors: Amounts Falling Due Within One Year

	31 July 2026	31 December 2025
	£	£
Other creditors	1,421	806

7. Share Capital

	31 July 2026	31 December 2025
	£	£
Allotted, Called up and fully paid	100	100

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