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REGISTERED NUMBER: 02872154 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

JOHN LESLIE MELLOR ESTATE AGENTS LTD.

JOHN LESLIE MELLOR ESTATE AGENTS LTD. (REGISTERED NUMBER: 02872154)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


JOHN LESLIE MELLOR ESTATE AGENTS LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: Mr J L Mellor
Mrs L A Mellor





SECRETARY: Mr J L Mellor





REGISTERED OFFICE: 182 Heaton Moor Road
Heaton Moor
Stockport
Cheshire
SK4 4DU





REGISTERED NUMBER: 02872154 (England and Wales)





ACCOUNTANTS: Allens Accountants Limited
Chartered Accountants
123 Wellington Road South
Stockport
Cheshire
SK1 3TH

JOHN LESLIE MELLOR ESTATE AGENTS LTD. (REGISTERED NUMBER: 02872154)

BALANCE SHEET
30 NOVEMBER 2024

30/11/24 30/11/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,920 12,895

CURRENT ASSETS
Debtors 5 9,035 12,108
Cash at bank 188,045 175,330
197,080 187,438
CREDITORS
Amounts falling due within one year 6 117,318 138,659
NET CURRENT ASSETS 79,762 48,779
TOTAL ASSETS LESS CURRENT
LIABILITIES

89,682

61,674

PROVISIONS FOR LIABILITIES 2,480 3,224
NET ASSETS 87,202 58,450

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 87,102 58,350
SHAREHOLDERS' FUNDS 87,202 58,450

JOHN LESLIE MELLOR ESTATE AGENTS LTD. (REGISTERED NUMBER: 02872154)

BALANCE SHEET - continued
30 NOVEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2025 and were signed on its behalf by:





Mr J L Mellor - Director


JOHN LESLIE MELLOR ESTATE AGENTS LTD. (REGISTERED NUMBER: 02872154)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

John Leslie Mellor Estate Agents Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

JOHN LESLIE MELLOR ESTATE AGENTS LTD. (REGISTERED NUMBER: 02872154)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 December 2023 3,574 137,736 141,310
Additions - 1,199 1,199
At 30 November 2024 3,574 138,935 142,509
DEPRECIATION
At 1 December 2023 3,574 124,841 128,415
Charge for year - 4,174 4,174
At 30 November 2024 3,574 129,015 132,589
NET BOOK VALUE
At 30 November 2024 - 9,920 9,920
At 30 November 2023 - 12,895 12,895

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/24 30/11/23
£    £   
Trade debtors 5,340 10,175
Other debtors 3,695 1,933
9,035 12,108

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/24 30/11/23
£    £   
Trade creditors 2,035 2,478
Taxation and social security 45,841 22,364
Other creditors 69,442 113,817
117,318 138,659

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/11/24 30/11/23
value: £    £   
100 Ordinary £1 100 100