Registered number
06581515
Melton Messenger Ltd
Filleted Accounts
31 March 2025

Melton Messenger Ltd
Registered number: | 06581515
Balance Sheet
as at 31 March 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 5 |  | 12,226 |  |  | 15,343
Cash at bank and in hand |  |  | 129,604 |  |  | 141,379
|  |  | 141,830 |  |  | 156,722
Creditors: amounts falling due within one year | 6 |  | (69,914) |  |  | (64,698)
Net current assets |  |  |  | 71,916 |  |  | 92,024
Net assets |  |  |  | 71,916 |  |  | 92,024
Capital and reserves
Called up share capital |  |  |  | 3 |  |  | 3
Profit and loss account |  |  |  | 71,913 |  |  | 92,021
Shareholders' funds |  |  |  | 71,916 |  |  | 92,024
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs D R Ross
Director
Approved by the board on 30 June 2025

Melton Messenger Ltd
Notes to the Accounts
for the year ended 31 March 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Intangible fixed assets
| Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Intangible fixed assets | £
| Goodwill:
| Cost
| At 1 April 2024 | 9,000
| At 31 March 2025 | 9,000
| Amortisation
| At 1 April 2024 | 9,000
| At 31 March 2025 | 9,000
| Net book value
| At 31 March 2025 | -
| Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 April 2024 | 241
| At 31 March 2025 | 241
| Depreciation
| At 1 April 2024 | 241
| At 31 March 2025 | 241
| Net book value
| At 31 March 2025 | -
5 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 17,610 |  | 17,072
| Other debtors | (5,384) |  | (1,729)
|  |  |  |  |  | 12,226 |  | 15,343
6 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Taxation and social security costs | 5,707 |  | 6,222
| Other creditors | 64,207 |  | 58,476
|  |  |  |  |  | 69,914 |  | 64,698
7 | Other information
| Melton Messenger Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 22a Burton Street, Melton Mowbray LE13 1ES

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