Registered number
08294520
Melclose Limited
Filleted Accounts
31 March 2025
Melclose Limited
Registered number: 08294520
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 854,374 836,767
Current assets 14,519 63,297
Creditors: amounts falling due within one year (3,292) (3,367)
Net current assets 11,227 59,930
Total assets less current liabilities 865,601 896,697
Creditors: amounts falling due after more than one year (843,841) (875,040)
Net assets 21,760 21,657
Capital and reserves 21,760 21,657
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Devonshire House, 582 Honeypot Lane, Stanmore, England, HA7 1JS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M. Staszewski
Director
Approved by the board on 12 May 2025
Melclose Limited 08294520 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2024 Mr M. Staszewski No description of principal activity 08294520 2023-04-01 2024-03-31 08294520 core:WithinOneYear 2024-03-31 08294520 core:AfterOneYear 2024-03-31 08294520 2024-04-01 2025-03-31 08294520 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08294520 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08294520 countries:England 2024-04-01 2025-03-31 08294520 bus:Director40 2024-04-01 2025-03-31 08294520 bus:Micro-entities 2024-04-01 2025-03-31 08294520 bus:FilletedAccounts 2024-04-01 2025-03-31 08294520 2025-03-31 08294520 core:WithinOneYear 2025-03-31 08294520 core:AfterOneYear 2025-03-31 08294520 2024-03-31 iso4217:GBP xbrli:pure