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Registered number: 03818689

MELORVALE LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Rosenthal & Co Chartered Accountants

74 Whitehall Road

Gateshead

Tyne & Wear

NE8 4ET

MELORVALE LTD

Registered Number: 03818689
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						1,274,635				1,274,635
Current assets				261,097				288,043
Creditors: amounts falling due within one year				(235,002)				(131,433)
Net Current Assets						26,095				156,610
Total assets less current liabilities						1,300,730				1,431,245
Creditors: amounts falling due after more than one year						57,175				171,219
Net Assets						1,243,555				1,260,026
Capital and reserves						1,243,555				1,260,026
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 03818689. Registered office 74 Whitehall Road, Gateshead, Tyne & Wear, NE8 4ET
For the year ending 31/03/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 21/10/2025 and signed on their behalf by
.............................
M Bodner
Director