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REGISTERED NUMBER: 05464782 (England and Wales)

| Financial Statements |

| For The Year Ended 31 March 2025 |

| for |

| Melior Solutions Limited |

| Melior Solutions Limited (Registered number: 05464782) |

Contents of the Financial Statements

For The Year Ended 31 March 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Melior Solutions Limited |

Company Information

For The Year Ended 31 March 2025

| DIRECTOR: | Mr D C Cooper

| REGISTERED OFFICE: | Newland House

| The Point

| Weaver Road

| LINCOLN

| Lincolnshire

| LN6 3QN

| REGISTERED NUMBER: | 05464782 (England and Wales)

| ACCOUNTANTS: | Nicholsons

| Chartered Accountants

| Newland House

| The Point

| Weaver Road

| LINCOLN

| Lincolnshire

| LN6 3QN

| BANKERS: | Lloyds Bank

| High Street

| LINCOLN

| Lincolnshire

| LN5 7AP

| Melior Solutions Limited (Registered number: 05464782) |

Abridged Balance Sheet

31 March 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 3 | 37,496 |  | 23,436 |  |

CURRENT ASSETS

Debtors | 23,255 |  | 10,853 |  |

Cash at bank | 404,020 |  | 290,387 |  |

427,275 |  | 301,240 |  |

CREDITORS

Amounts falling due within one year | 171,719 |  | 138,095 |  |

NET CURRENT ASSETS | 255,556 |  | 163,145 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 293,052 |  | 186,581 |  |

PROVISIONS FOR LIABILITIES | 9,374 |  | 4,453 |  |

NET ASSETS | 283,678 |  | 182,128 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 283,578 |  | 182,028 |  |

SHAREHOLDERS' FUNDS | 283,678 |  | 182,128 |  |

| Melior Solutions Limited (Registered number: 05464782) |

Abridged Balance Sheet - continued

31 March 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 10 September 2025 and were signed by:

Mr D C Cooper - Director

| Melior Solutions Limited (Registered number: 05464782) |

Notes to the Financial Statements

For The Year Ended 31 March 2025

1. | 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 represents net invoiced sales of services plus work in progress adjustments, excluding value added tax.

| 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 | - | 25% on reducing balance

| Fixtures and fittings | - | 25% on reducing balance and 4% on cost

| Computer equipment | - | 33% on cost and 25% on reducing balance

| Financial instruments

| Only basic financial instruments as defined in FRS 102 are held. Financial assets and financial liabilities are recognised in the accounts only when the entity becomes party to the contractual provisions of the instrument and their measurement basis is as follows:

| Financial assets - trade and other debtors are basic financial instruments and are debt instruments measured at amortised cost. Prepayments are not financial instruments.

| Cash at bank is classified as a basic financial instrument and is measured at transaction price.

| Financial liabilities - trade creditors, accruals and other creditors are basic financial instruments, and are measured at amortised cost. Where a financial liability constitutes a financing transaction it is initially and subsequently measures at the present value of future payments, discounted at a market rate of interest.

| Deferred income is not deemed to be a financial liability, as the cash settlement has already taken place and there is an obligation to deliver services rather than cash or another financial instrument.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

| Melior Solutions Limited (Registered number: 05464782) |

Notes to the Financial Statements - continued

For The Year Ended 31 March 2025

1. | ACCOUNTING POLICIES - continued

| Foreign currencies

| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| 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.

2. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 9 (2024 - 6 ) .

3. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 April 2024 | 83,983 |  |

| Additions | 23,952 |  |

| Disposals | (33,052 | ) |

| At 31 March 2025 | 74,883 |  |

| DEPRECIATION

| At 1 April 2024 | 60,547 |  |

| Charge for year | 7,776 |  |

| Eliminated on disposal | (30,936 | ) |

| At 31 March 2025 | 37,387 |  |

| NET BOOK VALUE

| At 31 March 2025 | 37,496 |  |

| At 31 March 2024 | 23,436 |  |