1 February 2024 false No description of principal activity Taxfiler 2024.6 13845520business:PrivateLimitedCompanyLtd2024-02-012025-01-31 138455202024-01-31 138455202024-02-012025-01-31 13845520business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 13845520business:FilletedAccounts2024-02-012025-01-31 138455202025-01-31 13845520business:Director12024-02-012025-01-31 13845520business:RegisteredOffice2024-02-012025-01-31 138455202024-01-31 13845520core:WithinOneYear2025-01-31 13845520core:WithinOneYear2024-01-31 13845520core:AfterOneYear2025-01-31 13845520core:AfterOneYear2024-01-31 13845520core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13845520core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13845520core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13845520core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13845520core:PreviouslyStatedAmount2025-01-31 13845520core:PreviouslyStatedAmount2024-01-31 13845520business:SmallEntities2024-02-012025-01-31 13845520countries:EnglandWales2024-02-012025-01-31 13845520core:MotorVehicles2024-01-31 13845520core:ComputerEquipment2024-01-31 13845520core:MotorVehicles2025-01-31 13845520core:ComputerEquipment2025-01-31 13845520core:MotorVehicles2024-02-012025-01-31 13845520core:ComputerEquipment2024-02-012025-01-31 138455202023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13845520 (England and Wales)
MELCOMBE SECURITY LTD Unaudited accounts for the year ended 31 January 2025
MELCOMBE SECURITY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MELCOMBE SECURITY LTD Company Information for the year ended 31 January 2025
Director
Ebenezer Oluseyi Shodunke
Company Number
13845520 (England and Wales)
Registered Office
33 MELCOMBE HOUSE DORSET ROAD LONDON SW8 1ES ENGLAND
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MELCOMBE SECURITY LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,307 
4,034 
Current assets
Cash at bank and in hand
10,569 
8,072 
Creditors: amounts falling due within one year
5
(44,206)
- 
Net current (liabilities)/assets
(33,637)
8,072 
Total assets less current liabilities
(30,330)
12,106 
Creditors: amounts falling due after more than one year
6
(47,472)
(36,907)
Net liabilities
(77,802)
(24,801)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(77,803)
(24,802)
Shareholders' funds
(77,802)
(24,801)
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 October 2025 and were signed on its behalf by
Ebenezer Oluseyi Shodunke Director Company Registration No. 13845520
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MELCOMBE SECURITY LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
MELCOMBE SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 13845520. The registered office is 33 MELCOMBE HOUSE DORSET ROAD, LONDON, SW8 1ES, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
3,500 
2,500 
6,000 
At 31 January 2025
3,500 
2,500 
6,000 
Depreciation
At 1 February 2024
1,147 
819 
1,966 
Charge for the year
424 
303 
727 
At 31 January 2025
1,571 
1,122 
2,693 
Net book value
At 31 January 2025
1,929 
1,378 
3,307 
At 31 January 2024
2,353 
1,681 
4,034 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
44,206 
- 
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MELCOMBE SECURITY LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
45,472 
32,907 
Accruals
2,000 
4,000 
47,472 
36,907 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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