Company Registration Number 05964706 (England and Wales)
MELLORS AND MAKIN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MELLORS AND MAKIN LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Goodwill
50,000
50,000
Tangible assets
10,820
9,570
60,820
59,570
Current assets
Stocks
3,150
2,900
Debtors
1,638
1,907
Cash at bank and in hand
45,772
62,880
50,560
67,687
Creditors: amounts falling due within one year
(29,372)
(45,603)
Net current assets
21,188
22,084
Total assets less current liabilities
82,008
81,654
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
81,908
81,554
Total equity
82,008
81,654
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 13 (2018 - 12)

2024
2023
Number
Number
Employees
12
13

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MELLORS AND MAKIN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 March 2025 and are signed on its behalf by:
Mr David Mellors
Director
Company Registration No. 05964706
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