| Registered Number:07468934 |
For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2025
Melisa Ridge Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Melisa Ridge Ltd
Statement of Financial Position
2024
2025
1
1
2
1
1
| Trade and other receivables |
10,611
-
3
16,754
| Cash and cash equivalents |
13,870
13,870
27,365
| Trade and other payables: amounts falling due within one |
| year |
(669)
(636)
4
26,696
13,234
Net current assets
| Total assets less current liabilities |
13,235
26,697
13,235
Net assets
26,697
1
1
13,234
26,696
13,235
26,697
Shareholders' funds
| For the year ended 30 June 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 30 June 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. |
| Mr Melvyn Robert Griffiths Director |
| These financial statements were approved and authorised for issue by the Board on 24 November 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 June 2025
Melisa Ridge Ltd
Notes to the Financial Statements
Statutory Information
| Melisa Ridge Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 07468934. |
Bethal House Pytchley Court
Crown Lane
West Haddon
Northamptonshire
NN6 7AL
| The presentation currency is £ sterling. |
| This is the currency of the primary economic market in which the entity operates (its functional currency). All amounts |
| in these financial statements have been rounded to the nearest pound unless otherwise stated. |
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. |
| The accounts have not been prepared on a going concern basis. The decision has been taken to strike off the |
| company, and its subsidiary company, after the year end. |
Exemption from preparing group accounts
| The accounts present information about the company as an individual undertaking and not about its group. The |
| company and its subsidiary undertakings comprise a small-sized group. The company has therefore taken the |
| advantage of the exemptions provided by section 398 of the Companies Act 2006 not to prepare group accounts. |
Investment in subsidiaries
| Investment in subsidiary undertakings are initially recognised at cost and subsequently measured at cost less any |
| accumulated impairment losses. |
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For the year ended 30 June 2025
Melisa Ridge Ltd
Notes to the Financial Statements Continued
| 2. Investments held as fixed assets |
| Shares in group and participating interests |
1
1
1
1
1
1
1
1
| The company holds 20% or more of the following company at the balance sheet date: |
| Haddon Estates Limited, a company registered in England and Wales - 100% holding. |
| 3. Trade and other receivables |
2024
2025
| Amounts owed by group undertakings and participating interests |
-
10,611
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
636
669
| 5. Related party transactions |
| At the balance sheet date the company was owed £Nil (2024 - £10,611) from its subsidiary company Haddon Estates |
| Limited. |
| At 30 June 2025 the company owed the director £Nil (2024 - £33). This amount is included in other creditors. |
The director has taken the decision to strike off the company after the year end date.
| 7. Average number of persons employed |
During the year the average number of employees was 0
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