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Melling Motorhomes Ltd

Unaudited Financial Statements for the Year Ended 31 August 2024






Melling Motorhomes Ltd (Registered number: 12146672)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Balance Sheet 1


Melling Motorhomes Ltd (Registered number: 12146672)

Balance Sheet
31 August 2024

2024 2023
£    £    £    £   
FIXED ASSETS 686,736 352,580

CURRENT ASSETS 107,392 35,215

CREDITORS
Amounts falling due within one year (412,367 ) (291,848 )
NET CURRENT LIABILITIES (304,975 ) (256,633 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

381,761

95,947

CREDITORS
Amounts falling due after more than one
year

264,025

41,772
NET ASSETS 117,736 54,175

CAPITAL AND RESERVES 117,736 54,175

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Melling Motorhomes Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12146672

Registered office: Kendal Rd Garage
Kirkby Lonsdale
Carnforth
Cumbria
LA6 2HH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 2 ) .



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

Melling Motorhomes Ltd (Registered number: 12146672)

Balance Sheet - continued
31 August 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 19 November 2024 and were signed on its behalf by:





J H Todd - Director