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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
Page
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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
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M G Mellor Accountancy Services Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,651 
- 
Current assets
Debtors
3,066 
5,448 
Cash at bank and in hand
13,565 
3,391 
16,631 
8,839 
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)
Capital and reserves
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
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M G Mellor Accountancy Services Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
At 1 February 2024
1,153 
- 
1,153 
Charge for the year
17 
242 
259 
At 31 January 2025
1,170 
242 
1,412 
Net book value
At 31 January 2025
1,850 
801 
2,651 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,066 
5,448 
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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 
£ 
£ 
VAT
6,866 
5,872 
Trade creditors
268 
2,537 
Taxes and social security
2,649 
451 
Other creditors
349 
114 
Loans from directors
3,029 
5,087 
Deferred income
- 
737 
13,161 
14,798 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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