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REGISTERED NUMBER: 02155834 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 August 2024

for

Melbourne House Limited

Melbourne House Limited (Registered number: 02155834)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Melbourne House Limited

Company Information
for the Year Ended 31 August 2024







DIRECTOR: B Hudston





SECRETARY: Mrs L Hudston





REGISTERED OFFICE: The Mills
Canal Street
Derby
DE1 2RJ





REGISTERED NUMBER: 02155834 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Melbourne House Limited (Registered number: 02155834)

Balance Sheet
31 August 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 8 10

CURRENT ASSETS
Stocks 105,105 105,105
Debtors 5 342 297
105,447 105,402
CREDITORS
Amounts falling due within one year 6 103,687 104,908
NET CURRENT ASSETS 1,760 494
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,768

504

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,668 404
SHAREHOLDERS' FUNDS 1,768 504

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 May 2025 and were signed by:





B Hudston - Director


Melbourne House Limited (Registered number: 02155834)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Melbourne House Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the amount receivable from property rental net of expenses.

Stocks
Stock is valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Net realisable value is based on estimated selling price less the estimated cost of disposal.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 September 2023
and 31 August 2024 330 300 1,962 2,592
DEPRECIATION
At 1 September 2023 327 293 1,962 2,582
Charge for year - 2 - 2
At 31 August 2024 327 295 1,962 2,584
NET BOOK VALUE
At 31 August 2024 3 5 - 8
At 31 August 2023 3 7 - 10

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 342 297

Melbourne House Limited (Registered number: 02155834)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 191 -
Social security and other taxes 1,900 1,900
Other creditors 1,585 1,584
Director's current account 100,011 101,424
103,687 104,908