Melton Messenger Ltd - Filleted accounts

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