34 MELVILLE STREET HOLDCO LIMITED

Company Registration Number:
SC714220 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

34 MELVILLE STREET HOLDCO LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

34 MELVILLE STREET HOLDCO LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

13 months to 30 November 2022


£

£
Fixed assets
Intangible assets: 3 891,775 891,775
Total fixed assets: 891,775 891,775
Current assets
Total assets less current liabilities: 891,775 891,775
Creditors: amounts falling due after more than one year:   (16,925) (16,775)
Total net assets (liabilities): 874,850 875,000
Capital and reserves
Called up share capital: 229 229
Other reserves: 874,771 874,771
Profit and loss account: (150)
Shareholders funds: 874,850 875,000

The notes form part of these financial statements

34 MELVILLE STREET HOLDCO LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 August 2024
and signed on behalf of the board by:

Name: Leeanne Hundleby
Status: Director

The notes form part of these financial statements

34 MELVILLE STREET HOLDCO LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

34 MELVILLE STREET HOLDCO LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 13 months to 30 November 2022
Average number of employees during the period 0 0

34 MELVILLE STREET HOLDCO LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Intangible Assets

Total
Cost £
At 01 December 2022 891,775
At 30 November 2023 891,775
Amortisation
At 01 December 2022 0
At 30 November 2023 0
Net book value
At 30 November 2023 891,775
At 30 November 2022 891,775