Melsel Homes Ltd 14999124 false 2023-07-12 2024-07-31 2024-07-31 The principal activity of the company is holding company Digita Accounts Production Advanced 6.30.9574.0 true 14999124 2023-07-12 2024-07-31 14999124 2024-07-31 14999124 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 14999124 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 14999124 bus:Micro-entities 2023-07-12 2024-07-31 14999124 bus:AuditExemptWithAccountantsReport 2023-07-12 2024-07-31 14999124 bus:FilletedAccounts 2023-07-12 2024-07-31 14999124 bus:SmallCompaniesRegimeForAccounts 2023-07-12 2024-07-31 14999124 bus:RegisteredOffice 2023-07-12 2024-07-31 14999124 bus:Director1 2023-07-12 2024-07-31 14999124 bus:Director2 2023-07-12 2024-07-31 14999124 bus:Director3 2023-07-12 2024-07-31 14999124 bus:Director4 2023-07-12 2024-07-31 14999124 bus:PrivateLimitedCompanyLtd 2023-07-12 2024-07-31 14999124 countries:EnglandWales 2023-07-12 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 14999124

Prepared for the registrar
 

Melsel Homes Ltd

Unaudited Financial Statements

for the Period from 12 July 2023 to 31 July 2024

 

Melsel Homes Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Melsel Homes Ltd

Company Information

Directors

D V Patel

M S Patel

Dr S D Patel

V R Patel

Registered office

8 Kingsbridge Road
Southall
Middlesex
United Kingdom
UB2 5RT

Accountants

Hazlewoods LLP
Windsor House
Bayshill Road
Cheltenham
GL50 3AT

 

Melsel Homes Ltd

(Registration number: 14999124)
Balance Sheet as at 31 July 2024

31 July 2024
£

Fixed assets

2,336,727

Current assets

1,209,071

Creditors: Amounts falling due within one year

(1,981,382)

Net current liabilities

(772,311)

Total assets less current liabilities

1,564,416

Creditors: Amounts falling due after more than one year

(1,546,929)

Accruals and deferred income

(1,800)

 

15,687

Capital and reserves

15,687

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Kingsbridge Road
Southall
Middlesex
United Kingdom
UB2 5RT

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the period, was as follows:

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Melsel Homes Ltd

(Registration number: 14999124)
Balance Sheet as at 31 July 2024

Approved and authorised by the Board on 11 April 2025 and signed on its behalf by:
 

.........................................
V R Patel
Director

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.