Mellon Motor Limited

Registered number: 14580600

	31 January 2025	31 January 2024
	£	£
Fixed assets	45,000	50,000

Current assets	7,644	3,532
Creditors: Amounts Falling Due Within One Year	(68,480 )	(83,098 )

NET CURRENT LIABILITIES	(60,836 )	(79,566 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(15,836 )	(29,566 )

NET LIABILITIES	(15,836 )	(29,566 )

CAPITAL AND RESERVES	(15,836 )	(29,566 )

Notes

1. General Information

Mellon Motor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14580600 . The registered office is Unit 22 Bank Quay Trading Estate, Slutchers Lane, Warrington, Cheshire, WA1 1PJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Jack Davy	-	5,205	-	-	5,205

The above loan is unsecured, interest free and repayable on demand.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jack Davy

Director

23rd July 2025