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REGISTERED NUMBER: 08356717 (England and Wales)















Financial Statements for the Year Ended 31st January 2025

for

SANDWELL & BIRMINGHAM MELA LTD

SANDWELL & BIRMINGHAM MELA LTD (Registered number: 08356717)

Contents of the Financial Statements
for the Year Ended 31st January 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SANDWELL & BIRMINGHAM MELA LTD

Company Information
for the Year Ended 31st January 2025







DIRECTORS: MRS H KAUR
MRS S SHARMA
A S THANDI





SECRETARY:





REGISTERED OFFICE: 2 LOMBARD STREET WEST
WEST BROMWICH
BIRMINGHAM
West Midlands
B70 8EF





REGISTERED NUMBER: 08356717 (England and Wales)





ACCOUNTANT: A K & Co Accountants
732 Walsall Road
Great Barr
Birmingham
West Midlands
B42 1EX

SANDWELL & BIRMINGHAM MELA LTD (Registered number: 08356717)

Balance Sheet
31st January 2025

31.1.25 31.1.24
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 6,417 6,973

CREDITORS
Amounts falling due within one year 4 1,500 1,500
NET CURRENT ASSETS 4,917 5,473
TOTAL ASSETS LESS CURRENT LIABILITIES 4,917 5,473

CREDITORS
Amounts falling due after more than one
year

5

6,069

15,232
NET LIABILITIES (1,152 ) (9,759 )

RESERVES
Retained earnings 8 (1,152 ) (9,759 )
SHAREHOLDERS' FUNDS (1,152 ) (9,759 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31st May 2025 and were signed on its behalf by:




MRS S SHARMA - Director


SANDWELL & BIRMINGHAM MELA LTD (Registered number: 08356717)

Notes to the Financial Statements
for the Year Ended 31st January 2025


1. STATUTORY INFORMATION

SANDWELL & BIRMINGHAM MELA LTD 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Accrued expenses 1,500 1,500

SANDWELL & BIRMINGHAM MELA LTD (Registered number: 08356717)

Notes to the Financial Statements - continued
for the Year Ended 31st January 2025


5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.1.25 31.1.24
£    £   
Other loans (see note 6) 6,069 15,232

6. LOANS

An analysis of the maturity of loans is given below:

31.1.25 31.1.24
£    £   
Amounts falling due between one and two years:
Other loans - 1-2 years 6,069 15,232

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.25 31.1.24
value: £    £   
1 ordinary share capital £1 - -

8. RESERVES
Retained
earnings
£   

At 1st February 2024 (9,759 )
Profit for the year 8,607
At 31st January 2025 (1,152 )