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Company Registration No. 07716429 (England and Wales)
Melwood Automotive Ltd Unaudited accounts for the year ended 31 March 2025
Melwood Automotive Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Melwood Automotive Ltd Company Information for the year ended 31 March 2025
Director
Charles Michael Littlewood
Company Number
07716429 (England and Wales)
Registered Office
8 CHAPEL CLOSE MELKSHAM WILTSHIRE SN12 7ER
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Melwood Automotive Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,460
3,281
Current assets
Inventories
157,000
190,300
Debtors
5
(2,089)
(116)
Cash at bank and in hand
132,453
190,024
287,364
380,208
Creditors: amounts falling due within one year
6
(105,974)
(234,683)
Net current assets
181,390
145,525
Net assets
183,850
148,806
Capital and reserves
Called up share capital
2
2
Profit and loss account
183,848
148,804
Shareholders' funds
183,850
148,806
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 October 2025 and were signed on its behalf by
Charles Michael Littlewood Director Company Registration No. 07716429
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Melwood Automotive Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Melwood Automotive Ltd is a private company, limited by shares, registered in England and Wales, registration number 07716429. The registered office is 8 CHAPEL CLOSE, MELKSHAM, WILTSHIRE, SN12 7ER.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
10,065
At 31 March 2025
10,065
Depreciation
At 1 April 2024
6,784
Charge for the year
821
At 31 March 2025
7,605
Net book value
At 31 March 2025
2,460
At 31 March 2024
3,281
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
(2,089)
(116)
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Melwood Automotive Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,130
2,792
Trade creditors
17,004
32,315
Taxes and social security
6,777
872
Loans from directors
78,063
198,704
105,974
234,683
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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