Michael Mellors Limited

Registered number: 08652153

	2025	2024
	£	£
Fixed assets	89,190	89,939

Current assets	148,243	127,619
Creditors: Amounts Falling Due Within One Year	(9,262 )	(8,749 )

NET CURRENT ASSETS	138,981	118,870

TOTAL ASSETS LESS CURRENT LIABILITIES	228,171	208,809

Accruals and deferred income	(396 )	(384 )

NET ASSETS	227,775	208,425

CAPITAL AND RESERVES	227,775	208,425

Notes

1. General Information

Michael Mellors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08652153 . The registered office is 3 Austwick Way, Accrington, Lancashire, BB5 6RW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 August 2025 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 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 Michael Mellors

Director

23 September 2025