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Registered Number: 13863148
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2025

for

MELVFAITH LTD

 
 
 
£
2025
£
   
£
2024
£
Called up share capital not paid 1  1 
Fixed assets 226,373  124,082 
Current assets 1,451  1,333 
Creditors: amount falling due within one year (1,921) (1)
Net current assets/(liabilities) (470) 1,332 
Total assets less current liabilities 225,904  125,415 
Creditors: amount falling due after more than one year (229,719) (128,485)
Accrued liabilities (479) (407)
Net assets/(liabilities) (4,294) (3,477)
 
Capital and reserves (4,294) (3,477)
 
  1. For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Ochuko Ibobo
Director

Date approved: 16 April 2025
1
Statutory Information
MELVFAITH LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13863148, registration address 130 Longhorn Drive, Milton Keynes, Buckinghamshire, MK8 1DF, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. 

The Following are the properties :
  1. Property - 51 Catherine street, Crewe, CW2 6HD - £1,24,081.63
  2. Property - 375 West Street, Crewe, CW1 3HY - £1,02,291.00 
2.

Tangible fixed assets

Cost or Valuation   Freehold property   Total
    £   £
At 01 February 2024   124,082    124,082 
Additions   102,291    102,291 
At 31 January 2025   226,373    226,373 
Depreciation
At 01 February 2024    
At 31 January 2025    
Net book values
Closing balance as at 31 January 2025   226,373    226,373 
Opening balance as at 01 February 2024   124,082    124,082 

3.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
2