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Registration number: 12839663

Melior Communications Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Melior Communications Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Melior Communications Limited

Company Information

Director | Mr David Charles Woodthorpe

Registered office | 21a Barnwell Lane Cromford Matlock DE4 3QY

Accountants | Redwoods Chartered Certified Accountants2 Clyst Works Clyst Road Topsham Exeter Devon EX3 0DB

Melior Communications Limited

(Registration number: 12839663)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 2,253 | 141
Current assets | 1,465 | 12,748
Prepayments and accrued income | - | 57
Creditors: Amounts falling due within one year | (517) | (998)
Net current assets | 948 | 11,807
Total assets less current liabilities | 3,201 | 11,948
Accruals and deferred income | (1,150) | (1,150)
| 2,051 | 10,798
Capital and reserves | 2,051 | 10,798

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
21a Barnwell Lane
Cromford
Matlock
DE4 3QY

These financial statements were authorised for issue by the director on 6 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Melior Communications Limited

(Registration number: 12839663)
Balance Sheet as at 31 August 2025

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 October 2025

......................................... Mr David Charles Woodthorpe Director