1-7-2024 30-6-2025 30-6-2025 No description of principal activity IRIS Elements Accounts Production 25.4 false 2 The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2025.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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 14944622 2024-07-01 14944622 2025-06-30 14944622 2024-07-01 2025-06-30 14944622 2024-06-30 14944622 ns14:PoundSterling 2024-07-01 2025-06-30 14944622 ns10:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14944622 ns10:FilletedAccounts 2024-07-01 2025-06-30 14944622 ns10:SmallEntities 2024-07-01 2025-06-30 14944622 ns10:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14944622 ns5:CurrentFinancialInstruments 2025-06-30 14944622 ns5:CurrentFinancialInstruments 2024-06-30 14944622 ns5:ShareCapital 2025-06-30 14944622 ns5:ShareCapital 2024-06-30 14944622 ns5:RetainedEarningsAccumulatedLosses 2025-06-30 14944622 ns5:RetainedEarningsAccumulatedLosses 2024-06-30 14944622 ns10:Director1 2024-07-01 2025-06-30 14944622 ns10:Director2 2024-07-01 2025-06-30

| Company registration number: | 14944622
| Unaudited financial statements
| for the year ended 30 June 2025
| for
| Little Melita Ltd
| Pages for filing with the Registrar

| Company registration number: | 14944622
| Little Melita Ltd
| Balance sheet
| as at 30 June 2025
|  |  | 30 Jun 25 |  | 30 Jun 24
|  | Note |  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  |  |  |  |  |  |  |
| Tangible assets | 4 |  | 2,978 |  |  |  | 1,394 |  |
| Investment property | 5 |  | 1,186,338 |  |  |  | 346,748 |  |
|  |  |  |  |  | 1,189,316 |  |  |  | 348,142
| Current assets |  |  |  |  |  |  |  |  |
| Debtors |  |  | - |  |  |  | 1,163 |  |
| Cash at bank and in hand |  |  | 702 |  |  |  | 9,554 |  |
|  |  |  |  |  | 702 |  |  |  | 10,717
| Creditors: amounts falling due within one year |  |  |  |  | (1,214,877) |  |  |  | (366,407)
| Net current liabilities |  |  |  |  | (1,214,175) |  |  |  | (355,690)
| Total assets less current liabilities |  |  |  |  | (24,859) |  |  |  | (7,548)
| NET LIABILITIES |  |  |  |  | (24,859) |  |  |  | (7,548)
| Capital and reserves |  |  |  |  |  |  |  |  |
| Called up share capital |  |  |  |  | 1 |  |  |  | 1
| Profit and loss account |  |  |  |  | (24,860) |  |  |  | (7,549)
| TOTAL EQUITY |  |  |  |  | (24,859) |  |  |  | (7,548)
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2025.
| 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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | 14944622
| Little Melita Ltd
| Balance sheet - continued
| as at 30 June 2025
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
| In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
| These financial statements were approved by the Board of directors and authorised for issue on 14 October 2025 and signed on its behalf by:
| Ms C Salerno, Director | Ms T Olivero, Director
| 14 October 2025 | 14 October 2025
| 2

| Little Melita Ltd
| Notes to the financial statements
| for the year ended 30 June 2025
| 1 | Company information
|  | Little Melita Ltd is a private company registered in England and Wales. Its registered number is 14944622. The company is limited by shares. Its registered office is 2 Fen Avenue, Fareham, PO16 0TD.
| 2 | Accounting policies
|  | Basis of preparing the financial statements
|  | These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
|  | Going concern
|  | In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
|  | The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
|  | Turnover
|  | Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
|  | Tangible fixed assets
|  | Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
|  | Plant and machinery etc.:
|  | Plant and machinery | - | 25% straight line
|  | Investment property
|  | Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
| 3 | Average number of employees
|  | During the year the average number of employees was 2 (2024 - Nil).
| 3

| Little Melita Ltd
| Notes to the financial statements - continued
| for the year ended 30 June 2025
| 4 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc.
|  |  |  |  |  |  |  | £
|  | Cost |  |  |  |  |  |
|  | At 1 July 2024 |  |  |  |  |  | 1,859
|  | Additions |  |  |  |  |  | 2,731
|  | At 30 June 2025 |  |  |  |  |  | 4,590
|  | Depreciation
|  | At 1 July 2024 |  |  |  |  |  | 465
|  | Charge for year |  |  |  |  |  | 1,147
|  | At 30 June 2025 |  |  |  |  |  | 1,612
|  | Net book value
|  | At 30 June 2025 |  |  |  |  |  | 2,978
|  | At 30 June 2024 |  |  |  |  |  | 1,394
| 5 | Investment property
|  |  |  | £
|  | Valuation |  |
|  | At 1 July 2024 |  | 346,748
|  | Additions |  | 839,590
|  | At 30 June 2025 |  | 1,186,338
| 6 | Advances, credit and guarantees granted to directors
|  | The following advances and credits to directors subsisted during the periods ended 30 June 2025 and 30 June 2024.
|  |  | 30 Jun 25 |  | 30 Jun 24
|  |  | £ |  | £
|  | Claire Salerno |  |  |
|  | Balance outstanding at start of year | (360,333) |  | -
|  | Amounts repaid | (644,669) |  | (360,333)
|  | Balance outstanding at end of year | (1,005,003) |  | (360,333)
| 4

| Little Melita Ltd
| Notes to the financial statements - continued
| for the year ended 30 June 2025
| 6 | Advances, credit and guarantees granted to directors - continued
|  |  | 30 Jun 25 |  | 30 Jun 24
|  |  | £ |  | £
|  | Theresa Olivero |  |  |
|  | Balance outstanding at start of year | (6,075) |  | -
|  | Amounts repaid | (203,799) |  | (6,075)
|  | Balance outstanding at end of year | (209,874) |  | (6,075)
| 5