| Melling Ridgeway & Partners Limited |
| Registered Number:04700571 |
For the year ended 29 September 2025
England and Wales
Unaudited Financial Statements
For the year ended 29 September 2025
Melling Ridgeway & Partners Limited
Contents Page
1
Statement of Financial Position
2 to 6
Notes to the Financial Statements
Melling Ridgeway & Partners Limited
Statement of Financial Position
2024
2025
1
1
2
| Property, plant and equipment |
560
659
3
561
660
| Trade and other receivables |
84,453
84,731
4
269,191
| Cash and cash equivalents |
318,145
402,876
353,644
| Trade and other payables: amounts falling due within one |
| year |
(55,641)
(55,376)
5
298,003
347,500
Net current assets
| Total assets less current liabilities |
348,061
298,663
| Trade and other payables: amounts falling due after more |
| than one year |
(5,625)
-
6
348,061
Net assets
293,038
100
100
347,961
292,938
348,061
293,038
Shareholders' funds
| For the year ended 29 September 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 of its financial statements for the year ended 29 September 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the |
| end of each financial year and of its profit or loss for each financial year in accordance with the requirements |
| of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 |
| relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 29 September 2025
Melling Ridgeway & Partners Limited
Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on 17 November 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 29 September 2025
Melling Ridgeway & Partners Limited
Notes to the Financial Statements
Statutory Information
| Melling Ridgeway & Partners Limited is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 04700571. |
24 Hodgson Street
Sheffield
S3 7WQ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and |
| the Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Turnover is recognised on the completion of each large contract assignment or small job, in accordance with the contract terms. |
Goodwill
| Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 20 years. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Office Equipment
Inventories
| Income on work in progress contracts is recognised by reference to the valuation of time spent on each contract, at the year end. Profit on work in progress contracts is recognised when the outcome of the contracts can be assessed with reasonable certainty, and is that amount which is estimated to fairly reflect the profit arising up to the year end. Profit on work in progress contracts is reflected in the profit and loss account as the difference between the reported turnover, and the related costs. |
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For the year ended 29 September 2025
Melling Ridgeway & Partners Limited
Notes to the Financial Statements Continued
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of timing differences. 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 future profits. |
Hire purchase and leasing commitments
| Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease. |
Pension costs and other post-retirement benefits
| The company operates a defined contribution pension scheme for the benefit of its employees. Contributions payable are charged to the profit and loss account in the period in which they are payable. |
| 2. Intangible fixed assets |
Goodwill
275,000
275,000
274,999
274,999
1
1
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For the year ended 29 September 2025
Melling Ridgeway & Partners Limited
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
4,223
4,223
| Provision for depreciation and impairment |
3,564
Charge for year
99
3,663
560
659
| 4. Trade and other receivables |
2024
2025
36,495
41,853
48,236
42,600
84,453
84,731
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
5,625
8,272
1,793
1,855
| Taxation and social security |
33,032
31,203
14,926
14,311
55,376
55,641
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
-
5,625
| 7. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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For the year ended 29 September 2025
Melling Ridgeway & Partners Limited
Notes to the Financial Statements Continued
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