MELBELAR CARE LTD

Registered Number: 14060937
England and Wales
MELBELAR CARE LTD

Abridged Accounts

Period of accounts Start date: 01 May 2024 End date: 30 April 2025

MELBELAR CARE LTD
Contents Page
For the year ended 30 April 2025

Statement of financial position	1
Notes to the financial statements	2

MELBELAR CARE LTD
Statement of Financial Position
As at 30 April 2025

	2025 £	2024 £
Current assets
Cash at bank and in hand	786	5,502
Creditors: amount falling due within one year	(520)	(3,622)
Net current assets	266	1,880

Total assets less current liabilities	266	1,880
Creditors: amount falling due after more than one year	(2,639)	(4,164)
Net assets	(2,373)	(2,284)

Capital and reserves
Called up share capital	100	100
Profit and loss account	(2,473)	(2,384)
Shareholders' funds	(2,373)	(2,284)

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 03 October 2025 and were signed by:

-------------------------------
Harriet Elias
Director

MELBELAR CARE LTD
Notes to the Abridged Financial Statements
For the year ended 30 April 2025

General Information

MELBELAR CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 14060937, registration address 96 ELLISON ROAD, LONDON ENGLAND, SW16 5DD.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).