REGISTERED NUMBER: 10607326 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2025

for

Melton Memorials Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mrs T Macphee

Mr R H Macphee

Mr J E Macphee

REGISTERED OFFICE:

Unit 7a, Hall Farm

1 Main Street

Holwell

Melton Mowbray

Leicestershire

LE14 4SZ

REGISTERED NUMBER:

10607326 (England and Wales)

ACCOUNTANTS:

Xitax Limited

Pera Business Park

Nottingham Road

Melton Mowbray

Leicestershire

LE13 0PB

FIXED ASSETS

1,936

3,658

CURRENT ASSETS

35,690

31,722

CREDITORS

Amounts falling due within one year

(14,843

)

(12,192

)

NET CURRENT ASSETS

20,847

19,530

TOTAL ASSETS LESS CURRENT LIABILITIES

22,783

23,188

CAPITAL AND RESERVES

22,783

23,188

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 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.

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 3 April 2025 and were signed on its behalf by:

Mr R H Macphee - Director