IRIS Accounts Production v25.1.4.42 05941869 Board of Directors 29.2.24 28.2.25 28.2.25 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh059418692024-02-28059418692025-02-28059418692024-02-292025-02-28059418692023-02-28059418692023-03-012024-02-28059418692024-02-2805941869ns15:EnglandWales2024-02-292025-02-2805941869ns14:PoundSterling2024-02-292025-02-2805941869ns10:Director12024-02-292025-02-2805941869ns10:PrivateLimitedCompanyLtd2024-02-292025-02-2805941869ns10:Micro-entities2024-02-292025-02-2805941869ns10:AuditExempt-NoAccountantsReport2024-02-292025-02-2805941869ns10:FullAccounts2024-02-292025-02-2805941869ns5:CurrentFinancialInstruments2025-02-2805941869ns5:CurrentFinancialInstruments2024-02-2805941869ns5:Non-currentFinancialInstruments2025-02-2805941869ns5:Non-currentFinancialInstruments2024-02-2805941869ns10:RegisteredOffice2024-02-292025-02-2805941869ns10:Director22024-02-292025-02-2805941869ns10:Director222024-02-2805941869ns10:Director222023-02-2805941869ns10:Director222024-02-292025-02-2805941869ns10:Director222023-03-012024-02-2805941869ns10:Director222025-02-2805941869ns10:Director222024-02-28
REGISTERED NUMBER: 05941869 (England and Wales)















MELLOR & BEER PROPERTY MANAGEMENT
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025






MELLOR & BEER PROPERTY MANAGEMENT
LIMITED (REGISTERED NUMBER: 05941869)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025




Page

Statement of Financial Position 1 to 2


MELLOR & BEER PROPERTY MANAGEMENT
LIMITED (REGISTERED NUMBER: 05941869)

STATEMENT OF FINANCIAL POSITION
28 FEBRUARY 2025

2025 2024
£    £    £    £   
FIXED ASSETS 728,540 456,435

CURRENT ASSETS 130,904 108,831

CREDITORS
Amounts falling due within one year (355,796 ) (347,706 )
NET CURRENT LIABILITIES (224,892 ) (238,875 )
TOTAL ASSETS LESS CURRENT LIABILITIES 503,648 217,560

CREDITORS
Amounts falling due after more than one year (250,000 ) -
NET ASSETS 253,648 217,560

CAPITAL AND RESERVES 253,648 217,560

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mellor & Beer Property Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05941869

Registered office: 3 Castlegate
Grantham
Lincolnshire
NG31 6SF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 6 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 28 February 2024:

2025 2024
£    £   
T I Beer
Balance outstanding at start of year 2,702 391
Amounts advanced 10,108 11,703
Amounts repaid (9,966 ) (9,392 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,844 2,702

The loan is repayable on demand and the loan interest is being charged on the balance over £10,000.

4. OTHER FINANCIAL COMMITMENTS

The total amount of financial commitments that are not included in the statement of financial position is £1,531 (2024: £20,707).

MELLOR & BEER PROPERTY MANAGEMENT
LIMITED (REGISTERED NUMBER: 05941869)

STATEMENT OF FINANCIAL POSITION - continued
28 FEBRUARY 2025

NOTES TO THE FINANCIAL STATEMENTS

5. SECURED DEBTS

The following secured debts are included within creditors: 2025 2024
£    £   
Bank loan 250,000 -
250,000 -

The Bank loan is secured over the company's freehold properties.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 June 2025 and were signed on its behalf by:





J A J Mellor - Director