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Company Registration No. 11340270 (England and Wales)
Meledy Vision Limited Unaudited accounts for the year ended 31 March 2025
Meledy Vision Limited Unaudited accounts Contents
Page
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Meledy Vision Limited Company Information for the year ended 31 March 2025
Director
B Meloche
Company Number
11340270 (England and Wales)
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Meledy Vision Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
324,656 
325,679 
Current assets
Debtors
1,077 
2,408 
Cash at bank and in hand
5,804 
14,266 
6,881 
16,674 
Creditors: amounts falling due within one year
(388,186)
(407,088)
Net current liabilities
(381,305)
(390,414)
Net liabilities
(56,649)
(64,735)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(56,650)
(64,736)
Shareholders' funds
(56,649)
(64,735)
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 31 May 2025 and were signed on its behalf by
B Meloche Director Company Registration No. 11340270
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Meledy Vision Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Meledy Vision Limited is a private company, limited by shares, registered in England and Wales, registration number 11340270.
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
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
20% Reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
320,564 
15,614 
336,178 
At 31 March 2025
320,564 
15,614 
336,178 
Depreciation
At 1 April 2024
- 
10,499 
10,499 
Charge for the year
- 
1,023 
1,023 
At 31 March 2025
- 
11,522 
11,522 
Net book value
At 31 March 2025
320,564 
4,092 
324,656 
At 31 March 2024
320,564 
5,115 
325,679 
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Meledy Vision Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
131 
1,497 
Accrued income and prepayments
946 
911 
1,077 
2,408 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,045 
1,131 
Amounts owed to group undertakings and other participating interests
384,964 
384,031 
Taxes and social security
2,137 
- 
Other creditors
- 
200 
Loans from directors
40 
- 
Deferred income
- 
21,726 
388,186 
407,088 
7
Transactions with related parties
During previous periods, transactions ocurred between the company and other group companies: Meledy Limited and RegResponse Limited. The nature of the transactions were for the provison of funds for the purchase of a property. At the balance sheet date, the company owed Meledy Limited £338,362 (2024: £338,362), and RegResponse £46,402 (2024: £45,669)
8
Controlling party
The controlling party is Meledy Limited. The ultimate controlling party is Ms B A Meloche
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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