Melbury House Associates Ltd Accounts






Melbury House Associates Ltd

	Company No. 12353839
		Information for Filing with The Registrar
		31 December 2024

The Directors present their report and the accounts for the year ended 31 December 2024.

Principal activities
The principal activity of the company during the year under review was Trading in fine art and rare books.




Directors

The Directors who served at any time during the year were as follows:

M.J.W. French
M.D. French








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

M.D. French
Director
04 September 2025

at	31 December 2024
Company No.		12353839	Notes	2024	2023
				£	£






Current assets
	Stocks		3	4,547	3,958


	Cash at bank and in hand			21,433	20,708
				25,980	24,666
Creditors: Amount falling due within one year			4	(2,952)	(2,025)
Net current assets				23,028	22,641
Total assets less current liabilities				23,028	22,641




Net assets				23,028	22,641

Capital and reserves
	Called up share capital			2	2



	Profit and loss account		6	23,026	22,639

Total equity				23,028	22,641



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 04 September 2025 and signed on its behalf by:
M.D. French
Director
04 September 2025

for the year ended 31 December 2024

General information

Melbury House Associates Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 12353839

Its registered office is:

Melbury House

34 Southborough Road

Bickley

BR1 2EB

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2	Employees
			2024	2023
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	2

3	Stocks
			2024	2023
			£	£


		Finished goods	4,547	3,958
			4,547	3,958

4	Creditors:
		amounts falling due within one year
			2024	2023
			£	£






		Taxes and social security	244	153
		Loans from directors	2,708	1,872


			2,952	2,025

Share Capital

Two Ordinary One Pound Shares, called up and fully paid

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.