Company Registration No. SC544850 (Scotland)
MEL SHERWOOD LIMITED
Unaudited accounts
for the year ended 31 March 2025
MEL SHERWOOD LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2025
MEL SHERWOOD LIMITED
Company Information
for the year ended 31 March 2025
Director
Melanie Jane Sherwood
Company Number
SC544850 (Scotland)
Registered Office
Summit House
Mitchell Street
Edinburgh
Midlothian
EH6 7BD
Scotland
Accountants
Gregory Accounting Services Limited
87 Meadowpark Avenue
Bathgate
West Lothian
EH48 2ST
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
MEL SHERWOOD LIMITED
for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MEL SHERWOOD LIMITED for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Gregory Accounting Services Limited
Member in Practice
87 Meadowpark Avenue
Bathgate
West Lothian
EH48 2ST
30 September 2025
MEL SHERWOOD LIMITED
Statement of Financial Position
as at 31 March 2025
Current assets
33,414
34,932
Creditors: amounts falling due within one year
(11,114)
(17,615)
Net current assets
22,300
17,317
Total assets less current liabilities
22,459
18,006
Capital and reserves
22,459
18,006
MEL SHERWOOD LIMITED is a private company, limited by shares, registered in Scotland, registration number SC544850. The registered office is Summit House, Mitchell Street, Edinburgh, Midlothian, EH6 7BD, Scotland.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 October 2025
Melanie Jane Sherwood
Director
Company Registration No. SC544850