MELEY TRANSPORTATION LTD

Company Registration Number:
11139910 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

MELEY TRANSPORTATION LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MELEY TRANSPORTATION LTD

Company Information

for the Period Ended 31 January 2025




Director: Mebrahtu Tesfay GHEBRU
Registered office: 2 Broadmead Court
51 Buckhurst Street
London
GBR
E1 5QY
Company Registration Number: 11139910 (England and Wales)

MELEY TRANSPORTATION LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

The company's principal activity continues to be that of transportation services.

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Mebrahtu Tesfay GHEBRU

This report was approved by the board of directors on 30 October 2025
And Signed On Behalf Of The Board By:

Name: Mebrahtu Tesfay GHEBRU
Status: Director

MELEY TRANSPORTATION LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 2,946 3,682
Total fixed assets: 2,946 3,682
Current assets
Debtors: 5 15,062 10,890
Cash at bank and in hand: 46,098 47,013
Total current assets: 61,160 57,903
Creditors: amounts falling due within one year: 6 ( 3,216 ) ( 4,185 )
Net current assets (liabilities): 57,944 53,718
Total assets less current liabilities: 60,890 57,400
Total net assets (liabilities): 60,890 57,400

The notes form part of these financial statements

MELEY TRANSPORTATION LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 60,889 57,399
Shareholders funds: 60,890 57,400

For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 October 2025
And Signed On Behalf Of The Board By:

Name: Mebrahtu Tesfay GHEBRU
Status: Director

The notes form part of these financial statements

MELEY TRANSPORTATION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

MELEY TRANSPORTATION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 3

MELEY TRANSPORTATION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

MELEY TRANSPORTATION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 February 2024 14,047 14,047
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 14,047 14,047
Depreciation
At 01 February 2024 10,365 10,365
Charge for year 736 736
On disposals - -
Other adjustments - -
At 31 January 2025 11,101 11,101
Net book value
At 31 January 2025 2,946 2,946
At 31 January 2024 3,682 3,682

MELEY TRANSPORTATION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Debtors


2025
£

2024
£
Other debtors 15,062 10,890
Total 15,062 10,890

MELEY TRANSPORTATION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 3,216 4,185
Total 3,216 4,185