MELLI DESIGN LIMITED

Company Registration Number:
07144524 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

MELLI DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

MELLI DESIGN LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 38,148 25,461
Total fixed assets: 38,148 25,461
Current assets
Debtors:   11,937 30,700
Cash at bank and in hand: 743,502 597,070
Total current assets: 755,439 627,770
Creditors: amounts falling due within one year:   (217,128) (286,140)
Net current assets (liabilities): 538,311 341,630
Total assets less current liabilities: 576,459 367,091
Total net assets (liabilities): 576,459 367,091
Capital and reserves
Called up share capital: 151 151
Profit and loss account: 576,308 366,940
Shareholders funds: 576,459 367,091

The notes form part of these financial statements

MELLI DESIGN LIMITED

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 October 2025
and signed on behalf of the board by:

Name: Richard Mellon
Status: Director

The notes form part of these financial statements

MELLI DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MELLI DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 20 14

MELLI DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 29 February 2024 107,942
Additions 25,403
At 28 February 2025 133,345
Depreciation
At 29 February 2024 82,481
Charge for year 12,716
At 28 February 2025 95,197
Net book value
At 28 February 2025 38,148
At 28 February 2024 25,461