34 MELVILLE STREET LIMITED

Company Registration Number:
SC714514 (Scotland)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

34 MELVILLE STREET LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

34 MELVILLE STREET LIMITED

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from
1 December 2023 to 30 November 2024

Guy Hundleby
Leeanne Hundleby


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
6 August 2025

And signed on behalf of the board by:
Name: Leeanne Hundleby
Status: Director

34 MELVILLE STREET LIMITED

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1,950,000 1,950,000
Total fixed assets: 1,950,000 1,950,000
Current assets
Debtors: 4 0 5,000
Cash at bank and in hand: 6,832 21,943
Total current assets: 6,832 26,943
Creditors: amounts falling due within one year: 5 ( 21,566 ) ( 32,824 )
Net current assets (liabilities): (14,734) (5,881)
Total assets less current liabilities: 1,935,266 1,944,119
Creditors: amounts falling due after more than one year: 6 ( 1,016,745 ) ( 1,034,940 )
Total net assets (liabilities): 918,521 909,179
Capital and reserves
Called up share capital: 1 1
Other reserves: 875,000 875,000
Profit and loss account: 43,520 34,178
Total Shareholders' funds: 918,521 909,179

The notes form part of these financial statements

34 MELVILLE STREET LIMITED

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 6 August 2025
and signed on behalf of the board by:

Name: Leeanne Hundleby
Status: Director

The notes form part of these financial statements

34 MELVILLE STREET LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

34 MELVILLE STREET LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

34 MELVILLE STREET LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 1,950,000 1,950,000
Additions 0 0
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 30 November 2024 1,950,000 1,950,000
Depreciation
At 1 December 2023 0 0
Charge for year 0 0
On disposals 0 0
Other adjustments 0 0
At 30 November 2024 0 0
Net book value
At 30 November 2024 1,950,000 1,950,000
At 30 November 2023 1,950,000 1,950,000

34 MELVILLE STREET LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors

2024 2023
£ £
Other debtors 0 5,000
Total 0 5,000

34 MELVILLE STREET LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 360
Taxation and social security 1,600 9,592
Accruals and deferred income 19,966 17,872
Other creditors 5,000
Total 21,566 32,824

34 MELVILLE STREET LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 976,720 1,018,315
Other creditors 40,025 16,625
Total 1,016,745 1,034,940