Registered number
15396310
Melburay Properties Ltd
Filleted Accounts
31 January 2025

Melburay Properties Ltd
Registered number: | 15396310
Balance Sheet
as at 31 January 2025
Notes |  |  | 2025 |
£ |
Fixed assets
Tangible assets | 4 |  |  | 450,000
Current assets
Debtors | 5 |  | 100
Creditors: amounts falling due within one year | 6 |  | (514,479)
Net current liabilities |  |  |  | (514,379) |
Net liabilities |  |  |  | (64,379) |
Capital and reserves
Called up share capital |  |  |  | 100
Profit and loss account |  |  |  | (64,479)
Shareholders' funds |  |  |  | (64,379) |
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Melinda Awdzo Henry
Director
Approved by the board on 2 November 2025

Melburay Properties Ltd
Notes to the Accounts
for the period from 8 January 2024 to 31 January 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover is rental income received on accrual basis.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Freehold buildings | over 50 years
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 | Going Concern
| The company meets its day to day working capital requirements through the support of the intercompany loan. On this basis the directors considers it appropriate to prepare the Financial Statements on the going concern basis . The Financial Statements do inclulde any adjustments that would result from a withdrawal of the support from the directors.
3 | Employees | 2025 |
Number |
| Average number of persons employed by the company | 0
4 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| Additions | 418,110
| Surplus on revaluation | 31,890
| At 31 January 2025 | 450,000
| Depreciation
| At 31 January 2025 | -
| Net book value
| At 31 January 2025 | 450,000
5 | Debtors | 2025 |
£ |
| Other debtors | 100
6 | Creditors: amounts falling due within one year | 2025 |
£ |
| Melburay Ltd | 513,479
| Other creditors | 1,000
|  |  |  |  |  | 514,479 |
7 | Other information
| Melburay Properties Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| Unit 2 Donna Alexandra Mews
| Royal Parade
| Chislehurst
| England
| BR7 6NR

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