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Registration number: 13723610

Le Mela Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Le Mela Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Le Mela Limited

Company Information

Directors

Ms Gabriella Amy Cox

Mr Samuel James Weller

Registered office

1 Market Hill
Calne
Wiltshire
SN11 0BT

 

Le Mela Limited

(Registration number: 13723610)
Balance Sheet as at 30 November 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

2

6,568

2,232

Current assets

 

Stocks

3

14,870

6,257

Debtors

4

90,187

77,768

Cash at bank and in hand

 

487,113

179,165

 

592,170

263,190

Creditors: Amounts falling due within one year

5

(165,045)

(104,545)

Net current assets

 

427,125

158,645

Net assets

 

433,693

160,877

Capital and reserves

 

Called up share capital

100

2

Retained earnings

433,593

160,875

Shareholders' funds

 

433,693

160,877

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 26 June 2025 and signed on its behalf by:
 

.........................................
Ms Gabriella Amy Cox
Director

.........................................
Mr Samuel James Weller
Director

 

Le Mela Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 2).

 

Le Mela Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024 (continued)

2

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 December 2023

4,494

4,494

Additions

5,700

5,700

At 30 November 2024

10,194

10,194

Depreciation

At 1 December 2023

1,437

1,437

Charge for the year

2,189

2,189

At 30 November 2024

3,626

3,626

Carrying amount

At 30 November 2024

6,568

6,568

At 30 November 2023

2,232

2,232

3

Stocks

2024
£

2023
£

Finished goods and goods for resale

14,870

6,257

4

Debtors

Current

Note

2024
£

2023
£

Trade debtors

 

55,391

14

Amounts owed by related parties

30,000

-

Prepayments

 

2,623

687

Other debtors

 

2,173

77,067

   

90,187

77,768

5

Creditors

Creditors: amounts falling due within one year

 

Le Mela Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024 (continued)

5

Creditors (continued)

2024
£

2023
£

Due within one year

Trade creditors

24,864

17,070

Taxation and social security

129,848

75,805

Accruals and deferred income

-

1,890

Other creditors

10,333

9,780

165,045

104,545