Company Registration Number: 15486615 (England and Wales)

Melville Projects Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

Melville Projects Limited

Company Information

Director

Mr R N Borovik

Registered office

166 Vaughan Road Harrow Middlesex HA1 4EB

Accountants

Russell Phillips Limited 2nd Floor Gerrards Cross Memorial Centre 8 East Common Gerrards Cross Buckinghamshire SL9 7AD

Melville Projects Limited

(Registration number: 15486615)
Balance Sheet as at 28 February 2025

	2025 £
Current assets	4,407
Creditors: Amounts falling due within one year	(1,223)
Total assets less current liabilities	3,184
Accruals and deferred income	(480)
	2,704
Capital and reserves	2,704

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
166 Vaughan Road
Harrow
Middlesex
HA1 4EB

These financial statements were authorised for issue by the director on 8 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his 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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 September 2025
 

......................................... Mr R N Borovik Director