Registered Number 10917163

MELLING & TAUBMAN ESTATES LIMITED

Micro-entity Accounts

14 August 2024

MELLING & TAUBMAN ESTATES LIMITED Registered Number 10917163

Micro-entity Balance Sheet as at 14 August 2024

Notes 2024 2023
£ £
Fixed Assets
74,352
74,352
Current Assets
7,660
4,175
Creditors: amounts falling due within one year
(6,704)
(6,341)
Net current assets (liabilities)
956
(2,166)
Total assets less current liabilities
75,308
72,186
Creditors: amounts falling due after more than one year
(50,288)
(51,843)
Total net assets (liabilities)
25,020
20,343
Capital and reserves
25,020
20,343
  • For the year ending 14 August 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 13 November 2024

And signed on their behalf by:
w j taubman, Director

MELLING & TAUBMAN ESTATES LIMITED Registered Number 10917163

Notes to the Micro-entity Accounts for the period ended 14 August 2024

1Employees
2024 2023
Average number of employees during the period 2 2