Company Accounts and Tax Online 11179996 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity false iso4217:GBP xbrli:pure 11179996 2023-02-01 2024-01-31 11179996 2025-01-31 11179996 2024-02-01 2025-01-31 11179996 2024-01-31 11179996 countries:EnglandWales 2024-02-01 2025-01-31 11179996 curr:PoundSterling 2024-02-01 2025-01-31 11179996 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11179996 uk-bus:Micro-entities 2024-02-01 2025-01-31 11179996 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11179996 uk-bus:FullAccounts 2024-02-01 2025-01-31 11179996 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 11179996 uk-bus:Director1 2024-02-01 2025-01-31 11179996 uk-bus:Director1 2024-02-01 11179996 uk-bus:Director1 2025-01-31 11179996 core:AfterOneYear 2025-01-31 11179996 core:AfterOneYear 2024-01-31 11179996 core:WithinOneYear 2025-01-31 11179996 core:WithinOneYear 2024-01-31 11179996 core:WithinOneYear 2024-02-01 2025-01-31 11179996 core:AfterOneYear 2025-01-31 11179996 core:AfterOneYear 2024-01-31 11179996 core:AfterOneYear 2024-02-01 2025-01-31 11179996 core:ShareCapital 2025-01-31 11179996 core:ShareCapital 2024-01-31 11179996 core:RevaluationReserve 2025-01-31 11179996 core:RevaluationReserve 2024-01-31 11179996 core:RetainedEarningsAccumulatedLosses 2025-01-31 11179996 core:RetainedEarningsAccumulatedLosses 2024-01-31 11179996 1 2024-02-01 2025-01-31

# MELLON TRENCH LIMITED

## Company Registration Number:
11179996 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# MELLON TRENCH LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# MELLON TRENCH LIMITED

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 27 Summerly Avenue Reigate Surrey England RH2 9HE
Company Registration Number: |  | 11179996 (England and Wales)

# MELLON TRENCH LIMITED

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 11,343 | 12,979
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 11,343 | 12,979
Total assets less current liabilities: | 11,343 | 12,979
Creditors: amounts falling due after more than one year: | ( 20,951 ) | ( 20,951 )
Provision for liabilities: | ( 0 ) | ( 251 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 9,608 ) | ( 8,223 )
Capital and reserves: | ( 9,608 ) | ( 8,223 )

# MELLON TRENCH LIMITED

## Balance sheet continued

For the year ending 31 January 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: Benjamin Green
Status: Director

The notes form part of these financial statements

# MELLON TRENCH LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 1

# MELLON TRENCH LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No