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REGISTERED NUMBER: 12511670 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

MELROSE FARM HOLDINGS LTD

MELROSE FARM HOLDINGS LTD (REGISTERED NUMBER: 12511670)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Balance Sheet 1


MELROSE FARM HOLDINGS LTD (REGISTERED NUMBER: 12511670)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
£    £    £    £   
FIXED ASSETS 4,637 8,145

CURRENT ASSETS 40,437 56,848

CREDITORS
Amounts falling due within one year (18,436 ) (12,239 )
NET CURRENT ASSETS 22,001 44,609
TOTAL ASSETS LESS CURRENT LIABILITIES 26,638 52,754

CAPITAL AND RESERVES 26,638 52,754

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Melrose Farm Holdings Ltd 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: 12511670

Registered office: Littlehaven House
24-26 Littlehaven Lane
Horsham
RH12 4HT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
Ms S J Matlock
Balance outstanding at start of year 34,000 -
Amounts advanced 1,430 34,000
Amounts repaid (34,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,430 34,000



MELROSE FARM HOLDINGS LTD (REGISTERED NUMBER: 12511670)

BALANCE SHEET - continued
31 MARCH 2025


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

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

The director acknowledges her 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 director and authorised for issue on 1 July 2025 and were signed by:





Ms S J Matlock - Director