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REGISTERED NUMBER: 11149671 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 FEBRUARY 2023 TO 31 AUGUST 2023

FOR

MELBOURN HOMES LIMITED

MELBOURN HOMES LIMITED (REGISTERED NUMBER: 11149671)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 February 2023 to 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MELBOURN HOMES LIMITED

COMPANY INFORMATION
for the Period 1 February 2023 to 31 August 2023







DIRECTOR: Ms S Melbourn





REGISTERED OFFICE: C/O Hill Johnson & Leo Solicitors
59 Victoria Road,
Surbiton
Surrey
KT6 4NQ





REGISTERED NUMBER: 11149671 (England and Wales)





ACCOUNTANTS: ADJ Business Solutions Limited
10 Coldbath Square
London
EC1R 5HL

MELBOURN HOMES LIMITED (REGISTERED NUMBER: 11149671)

BALANCE SHEET
31 August 2023

31.8.23 31.1.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 6,038

CURRENT ASSETS
Debtors 5 - 17,500
Cash at bank 9,284 835
9,284 18,335
CREDITORS
Amounts falling due within one year 6 (6,831 ) (6,219 )
NET CURRENT ASSETS 2,453 12,116
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,453

18,154

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 2,452 18,153
2,453 18,154

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 August 2024 and were signed by:



Ms S Melbourn - Director


MELBOURN HOMES LIMITED (REGISTERED NUMBER: 11149671)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 1 February 2023 to 31 August 2023

1. STATUTORY INFORMATION

Melbourn Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance, 20% on reducing balance and 10% on cost

Financial instruments
The Company only enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

MELBOURN HOMES LIMITED (REGISTERED NUMBER: 11149671)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1 February 2023 to 31 August 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023 14,750
Disposals (14,750 )
At 31 August 2023 -
DEPRECIATION
At 1 February 2023 8,712
Charge for period 603
Eliminated on disposal (9,315 )
At 31 August 2023 -
NET BOOK VALUE
At 31 August 2023 -
At 31 January 2023 6,038

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.1.23
£    £   
Other debtors - 17,500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.1.23
£    £   
Taxation and social security 3,275 2,244
Other creditors 3,556 3,975
6,831 6,219