Melksham Tackle Company Ltd

Registered number: 13937173

	2025	2024 as restated
	£	£
Fixed assets	5,057	7,517

Current assets	215,935	187,986
Prepayments and accrued income	509	1,394
Creditors: Amounts Falling Due Within One Year	(166,060 )	(181,472 )

NET CURRENT ASSETS	50,384	7,908

TOTAL ASSETS LESS CURRENT LIABILITIES	55,441	15,425

Creditors: Amounts Falling Due After More Than One Year	(120 )	(93 )
Accruals and deferred income	(2,671 )	(2,070 )

NET ASSETS	52,650	13,262

CAPITAL AND RESERVES	52,650	13,262

Notes

1. General Information

Melksham Tackle Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13937173 . The registered office is 5 Monmouth Place, Bath, Somerset, BA1 2AT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stuart Atkins

Director

3rd September 2025