Registered Number 05292589

MELVILLE PROPERTIES (UK) LIMITED

Micro-entity Accounts

31 March 2024

MELVILLE PROPERTIES (UK) LIMITED Registered Number 05292589

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
800,000
800,000
Current Assets
165,800
152,131
Prepayments and accrued income
1,568
1,770
Creditors: amounts falling due within one year
(18,631)
(16,641)
Net current assets (liabilities)
148,737
137,260
Total assets less current liabilities
948,737
937,260
Accruals and deferred income
(1,175)
(1,175)
Total net assets (liabilities)
947,562
936,085
Capital and reserves
947,562
936,085
  • For the year ending 31 March 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 September 2024

And signed on their behalf by:
Sarah Spalding, Director

MELVILLE PROPERTIES (UK) LIMITED Registered Number 05292589

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 0 0