Company Registration No. 12969336 (England and Wales)
Mellins-Cohen Consulting Ltd
Unaudited accounts
for the period from 1 November 2025 to 1 October 2026
Mellins-Cohen Consulting Ltd
Unaudited accounts
Contents
Mellins-Cohen Consulting Ltd
Company Information
for the period from 1 November 2025 to 1 October 2026
Director
Natasha Louiza Mellins-Cohen
Company Number
12969336 (England and Wales)
Registered Office
Parker Getty Limited
Devonshire House
582 Honeypot Lane
Stanmore
Middlesex
HA7 1JS
England
Mellins-Cohen Consulting Ltd
Statement of financial position
as at 1 October 2026
Cash at bank and in hand
71,618
90,311
Creditors: amounts falling due within one year
(1,106)
(14,616)
Net current assets
72,691
82,591
Called up share capital
1
1
Profit and loss account
74,160
83,316
Shareholders' funds
74,161
83,317
For the period ending 1 October 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 her 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 26 October 2026 and were signed on its behalf by
Natasha Louiza Mellins-Cohen
Director
Company Registration No. 12969336
Mellins-Cohen Consulting Ltd
Notes to the Accounts
for the period from 1 November 2025 to 1 October 2026
Mellins-Cohen Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12969336. The registered office is Parker Getty Limited, Devonshire House, 582 Honeypot Lane, Stanmore, Middlesex, HA7 1JS, England.
2
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 period, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% on a straight line basis
Computer equipment
33% on a straight line basis
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
The company ceased trading and entered Members' Voluntary Liquidation on 02/10/2026.
As the company is being wound up, the directors consider that the going concern basis of accounting is no longer appropriate. Accordingly, these financial statements have been prepared on a break-up basis, with assets and liabilities measured at their estimated recoverable and settlement amounts respectively.
Mellins-Cohen Consulting Ltd
Notes to the Accounts
for the period from 1 November 2025 to 1 October 2026
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2025
787
1,305
2,092
At 1 October 2026
1,286
2,263
3,549
At 1 November 2025
545
821
1,366
Charge for the period
207
506
713
At 1 October 2026
752
1,327
2,079
At 1 October 2026
534
936
1,470
At 31 October 2025
242
484
726
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
-
47
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
11,190
Loans from directors
783
257
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the period the average number of employees was 1 (2025: 1).