REGISTERED NUMBER: 09987387 (England and Wales)

Lynn Melia Limited

Unaudited Financial Statements for the Year Ended 28 February 2025

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Director:

Lynn Ann Melia

Registered office:

Hopwood Hall

Ending Rake

Whitworth

Rochdale

Greater Manchester

OL12 0TH

Registered number:

09987387 (England and Wales)

Accountants:

Leach Briely

Craven House

32 Lee Lane

Horwich

Bolton

Greater Manchester

BL6 7BY

Current assets

Debtors

4

19,205

19,673

Cash at bank

4,545

2,929

23,750

22,602

Creditors

Amounts falling due within one year

5

22,826

21,524

Net current assets

924

1,078

Total assets less current liabilities

924

1,078

Capital and reserves

Called up share capital

6

100

100

Retained earnings

824

978

Shareholders' funds

924

1,078

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 October 2025 and were signed by:

Lynn Ann Melia - Director

1.	Statutory information

Lynn Melia Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration receivable for legal advisory services provided during the year.

Financial instruments

The company only enters into basic financial instruments that result in the recognition of the financial assets and liabilities such as trade and other debtors and creditors. These are measured at amortised cost and assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

Taxation

The taxation expense represents the aggregate amount of current tax recognised in the reporting year . Tax is recognised in the statement of income and retained earnings. Current tax is recognised on taxable profit for the current year.

Current tax is measured at the amounts of tax expected to be paid using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

4.

Debtors: amounts falling due within one year

2025

2024

£

£

Trade debtors

9,222

8,858

Other debtors

9,983

10,815

19,205

19,673

5.

Creditors: amounts falling due within one year

2025

2024

£

£

Trade creditors

341

316

Taxation and social security

7,236

6,305

Other creditors

15,249

14,903

22,826

21,524

6.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

1

100

100

7.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

2025

2024

£

£

Lynn Ann Melia

Balance outstanding at start of year

10,803

13,215

Amounts advanced

49,500

50,500

Amounts repaid

(50,333

)

(52,912

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

9,970

10,803