Company registration number 06937602 (England and Wales)
MELCRO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
MELCRO LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
31 March 2025
30 June 2024
£
£
£
£
Fixed assets
576
1,143
Current assets
1,133
1,141
Creditors: amounts falling due within one year
(2,907)
(1,575)
Net current liabilities
(1,774)
(434)
Total assets less current liabilities
(1,198)
709
Net (liabilities)/assets
(1,198)
709
Capital and reserves
(1,198)
709
Notes to the financial statements
1
Reporting period

The amounts presented in the financial statements, including the related notes, are not entirely comparable as the period runs from 1st July 2024 to 31 March 2025.

2
Employees

The average number of persons, including directors, employed by the company during the Period wa s as follows:

2025
2024
Number
Number
Employees
1
1
3
Going concern

The accounts have been prepared on a going concern basis despite the net current liabilities shown on the company balance sheet at 31 March 2025. The company is dependent upon the continued support from the director. The director is satsified that the company will be able to repay its creditors as they fall due.

Melcro Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Portsmouth Avenue, Thames Ditton, Surrey, United Kingdom, KT7 0RT.

For the Period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

MELCRO LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 20 October 2025
Mrs T E Crook
Director
Company registration number 06937602 (England and Wales)
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