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REGISTERED NUMBER: 03354668 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

MELTON DEVELOPMENTS (DONCASTER) LIMITED

MELTON DEVELOPMENTS (DONCASTER) LIMITED (REGISTERED NUMBER: 03354668)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MELTON DEVELOPMENTS (DONCASTER) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: A R Howe
Mrs M J Brown





SECRETARY: Mrs H L Jones





REGISTERED OFFICE: 3 Poppyfields Way
Branton
Doncaster
DN3 3UA





REGISTERED NUMBER: 03354668 (England and Wales)





ACCOUNTANTS: A Wigglesworth and Company Ltd
Chartered Accountants
Armstrong House
First Avenue
Finningley
Doncaster
South Yorkshire
DN9 3GA

MELTON DEVELOPMENTS (DONCASTER) LIMITED (REGISTERED NUMBER: 03354668)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Stocks 83,791 344,127
Debtors 5 369,130 12,069
Cash at bank 36,949 327,046
489,870 683,242
CREDITORS
Amounts falling due within one year 6 8,729 21,082
NET CURRENT ASSETS 481,141 662,160
TOTAL ASSETS LESS CURRENT
LIABILITIES

481,141

662,160

CAPITAL AND RESERVES
Called up share capital 225,000 225,000
Retained earnings 256,141 437,160
SHAREHOLDERS' FUNDS 481,141 662,160

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

MELTON DEVELOPMENTS (DONCASTER) LIMITED (REGISTERED NUMBER: 03354668)

BALANCE SHEET - continued
31 JULY 2024


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 Board of Directors and authorised for issue on 28 October 2024 and were signed on its behalf by:





A R Howe - Director


MELTON DEVELOPMENTS (DONCASTER) LIMITED (REGISTERED NUMBER: 03354668)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

Melton Developments (Doncaster) 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.
Computer equipment - 33% on cost

Fixed assets are now fully depreciated.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

MELTON DEVELOPMENTS (DONCASTER) LIMITED (REGISTERED NUMBER: 03354668)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2023
and 31 July 2024 453
DEPRECIATION
At 1 August 2023
and 31 July 2024 453
NET BOOK VALUE
At 31 July 2024 -
At 31 July 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 358,919 -
Other debtors 10,211 12,069
369,130 12,069

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 55 9,191
Taxation and social security 802 3,519
Other creditors 7,872 8,372
8,729 21,082

7. SECURED DEBTS

There is a legal charge over the land and a fixed and floating charge over the assets in favour of Yorkshire Bank plc.

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed A R Howe £6,497 (2023 - £6,497).

9. ULTIMATE CONTROLLING PARTY

There is no overall controlling party.