Melfin Limited Filleted Accounts Cover
Melfin Limited
Company No. 05614380
Unaudited Accounts
31 December 2024
Melfin Limited Balance Sheet Registrar
at
31 December 2024
Company No.
05614380
2024
2023
£
£
Current assets
5,8857,479
Creditors: Amounts falling due within one year
10,85033,443
Net current assets
16,73540,922
Total assets less current liabilities
16,73540,922
Creditors: Amounts falling due after more than one year
(15,373)
(17,006)
Accruals and deferred income
(400)
(400)
96223,516
Capital and reserves
962
23,516
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2024
£
At 1 January 2024
89,564
Advanced in the period
70,950
Amounts repaid in the period
(89,564)
At 31 December 2024
70,950
4
General information
Melfin Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05614380
Its registered office is:
Its trading address is:
1 Mill Lane
62 Church Street
Westhoughton
Westhoughton
Bolton
Bolton
BL5 2DN
BL5 3RS
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.
The accounts were approved by the board of directors on 29 September 2025 and signed on its behalf by:
Wendy Horne - Director
Melfin Limited0561438031 December 202401 January 2024false29 September 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was the provision of credit control, debt recovery and credit licence services.. 056143802024-01-012024-12-31056143802024-12-31056143802023-12-3105614380core:WithinOneYear2024-12-3105614380core:WithinOneYear2023-12-3105614380core:AfterOneYear2024-12-3105614380core:AfterOneYear2023-12-31056143802023-01-012023-12-31056143802024-01-0105614380countries:UnitedKingdom2024-01-012024-12-3105614380bus:RegisteredOffice2024-01-012024-12-3105614380bus:Micro-entities2024-01-012024-12-3105614380bus:FullAccounts2024-01-012024-12-3105614380bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3105614380bus:Director22024-01-012024-12-3105614380bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure