MEL (DUST & FUME EXTRACTION) LIMITED

Company Registration Number:
SC465520 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MEL (DUST & FUME EXTRACTION) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

MEL (DUST & FUME EXTRACTION) LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 2,000 2,000
Tangible assets: 4 73,118 91,216
Total fixed assets: 75,118 93,216
Current assets
Stocks: 27,650 29,574
Debtors:   128,447 153,857
Cash at bank and in hand: 417,875 239,234
Total current assets: 573,972 422,665
Creditors: amounts falling due within one year:   (142,790) (86,157)
Net current assets (liabilities): 431,182 336,508
Total assets less current liabilities: 506,300 429,724
Total net assets (liabilities): 506,300 429,724
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 506,200 429,624
Shareholders funds: 506,300 429,724

The notes form part of these financial statements

MEL (DUST & FUME EXTRACTION) LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 September 2025
and signed on behalf of the board by:

Name: G W D Forrest
Status: Director

The notes form part of these financial statements

MEL (DUST & FUME EXTRACTION) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MEL (DUST & FUME EXTRACTION) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 6 5

MEL (DUST & FUME EXTRACTION) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 2,000
At 31 December 2024 2,000
Net book value
At 31 December 2024 2,000
At 31 December 2023 2,000

MEL (DUST & FUME EXTRACTION) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 203,925
Additions 6,276
At 31 December 2024 210,201
Depreciation
At 01 January 2024 112,709
Charge for year 24,374
At 31 December 2024 137,083
Net book value
At 31 December 2024 73,118
At 31 December 2023 91,216