Silverfin false false 31/03/2025 31/03/2025 01/04/2024 no description of principal activity M H Mellor 11/02/2019 11816600 2025-03-31 11816600 bus:Director1 2025-03-31 11816600 2024-03-31 11816600 core:CurrentFinancialInstruments 2025-03-31 11816600 core:CurrentFinancialInstruments 2024-03-31 11816600 core:Non-currentFinancialInstruments 2025-03-31 11816600 core:Non-currentFinancialInstruments 2024-03-31 11816600 2024-04-01 2025-03-31 11816600 bus:Micro-entities 2024-04-01 2025-03-31 11816600 bus:FilletedAccounts 2024-04-01 2025-03-31 11816600 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11816600 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11816600 bus:Director1 2024-04-01 2025-03-31 11816600 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: 11816600 (England and Wales)

# MARTIN MELLOR SERVICES LTD

### Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

MARTIN MELLOR SERVICES LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

MARTIN MELLOR SERVICES LTD

## BALANCE SHEET

As at 31 March 2025
MARTIN MELLOR SERVICES LTD

## BALANCE SHEET (continued)

For the financial year ended 31 March 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 165,398 |  | 114,503
Current assets |  | 37,719 |  | 50,733
Creditors: amounts falling due within one year |  | ( 45,280) |  | ( 15,834)
Net current (liabilities)/assets |  | ( 7,561) |  | 34,899
Total assets less current liabilities |  | 157,837 |  | 149,402
Creditors: amounts falling due after more than one year |  | ( 134,283) |  | ( 131,424)
Net assets |  | 23,554 |  | 17,978
Capital and reserves |  | 23,554 |  | 17,978

For the financial 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.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Martin Mellor Services Ltd (registered number: 11816600) were approved and authorised for issue by the director on 22 October 2025 and were signed on its behalf by:

M H Mellor Director |

MARTIN MELLOR SERVICES LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
MARTIN MELLOR SERVICES LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11816600). The address of its registered office is 18-20 Acre Street, Lindley, Huddersfield, HD3 3DU, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1