Company Registration No. 09376655 (England and Wales)
M G Mellor Accountancy Services Limited
Unaudited accounts
for the year ended 31 January 2025
M G Mellor Accountancy Services Limited
Unaudited accounts
Contents
M G Mellor Accountancy Services Limited
Company Information
for the year ended 31 January 2025
Directors
Alice Mellor
Martin Mellor
Company Number
09376655 (England and Wales)
Registered Office
12 Castley Lane
Leathley
Otley
LS21 2QB
England
Accountants
MG Mellor Accountancy Services Limited
12 Castley Lane
Leathley
Otley
North Yorkshire
LS21 2QB
M G Mellor Accountancy Services Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
13,565
3,391
Creditors: amounts falling due within one year
(13,161)
(14,798)
Net current assets/(liabilities)
3,470
(5,959)
Net assets/(liabilities)
6,121
(5,959)
Called up share capital
1
1
Profit and loss account
6,120
(5,960)
Shareholders' funds
6,121
(5,959)
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 April 2025 and were signed on its behalf by
Martin Mellor
Director
Company Registration No. 09376655
M G Mellor Accountancy Services Limited
Notes to the Accounts
for the year ended 31 January 2025
M G Mellor Accountancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09376655. The registered office is 12 Castley Lane, Leathley, Otley, LS21 2QB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 years straight line
Computer equipment
3 Years straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2024
1,153
-
1,153
Additions
1,867
1,043
2,910
At 31 January 2025
3,020
1,043
4,063
At 1 February 2024
1,153
-
1,153
Charge for the year
17
242
259
At 31 January 2025
1,170
242
1,412
At 31 January 2025
1,850
801
2,651
Amounts falling due within one year
M G Mellor Accountancy Services Limited
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,649
451
Loans from directors
3,029
5,087
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).