Company No: 13008127 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2024		2023
		£		£
Fixed assets		500		500
Current assets		26,373		44,709
Creditors: amounts falling due within one year		( 51,206)		( 26,594)
Net current (liabilities)/assets		( 24,833)		18,115
Total assets less current liabilities		( 24,333)		18,615
Creditors: amounts falling due after more than one year		( 197,408)		( 194,016)
Net liabilities		( 221,741)		( 175,401)
Capital and reserves		( 221,741)		( 175,401)

For the financial year ending 31 December 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 financial statements for the financial year in accordance with section 476;
• 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;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Mellor & Hammond Ltd (registered number: 13008127) were approved and authorised for issue by the Board of Directors on 08 July 2025 and were signed on its behalf by:

M Mellor Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13008127). The address of its registered office is 18-20 Acre Street, Huddersfield, HD3 3DU, United Kingdom.

2. Employees

	2024		2023
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	5		2