Company registration number:
14630868
Melville Advisory Ltd
Unaudited filleted financial statements
28 February 2025
Melville Advisory Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Melville Advisory Ltd
Directors and other information
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Director |
Mrs Misti Louise Melville |
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Company number |
14630868 |
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Registered office |
16 Bay Trees |
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Oxted |
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England |
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RH8 0BF |
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Business address |
16 Bay Trees |
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Oxted |
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RH8 0BF |
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Accountants |
Pritchard Fellows & Co Ltd |
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8 Avery House |
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New Eltham |
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London |
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SE9 2BD |
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Melville Advisory Ltd
Statement of financial position
28 February 2025
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2025 |
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2024 |
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£ |
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£ |
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Current assets |
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11,096 |
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15,554 |
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Creditors: amounts falling due within one year |
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(
9,907) |
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(
8,836) |
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_______ |
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_______ |
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Net current assets |
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1,189 |
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6,718 |
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_______ |
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_______ |
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Total assets less current liabilities |
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1,189 |
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6,718 |
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Accruals and deferred income |
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(
720) |
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(
600) |
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_______ |
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_______ |
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Net assets |
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469 |
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6,118 |
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_______ |
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_______ |
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Capital and reserves |
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469 |
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6,118 |
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_______ |
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_______ |
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Notes to the financial statements
Melville Advisory Ltd
Year ended 28 February 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Misti Louise Melville |
(
7,167) |
(
1,719) |
(
8,886) |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Misti Louise Melville |
- |
(
7,167) |
(
7,167) |
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_______ |
_______ |
_______ |
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For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 August 2025
, and are signed on behalf of the board by:
Mrs Misti Louise Melville
Director
Company registration number:
14630868
The company is a private company limited by shares, registered in United Kingdom.