2024-04-01 2025-03-31 2025-03-31 false 06169860 MEL HOLMES DESIGN LIMITED 2025-12-04 90030 false iso4217:GBP xbrli:pure 06169860 2024-03-31 06169860 2025-03-31 06169860 2024-04-01 2025-03-31 06169860 2023-03-31 06169860 2024-03-31 06169860 2023-04-01 2024-03-31 06169860 bus:Micro-entities 2024-04-01 2025-03-31 06169860 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06169860 bus:FullAccounts 2024-04-01 2025-03-31 06169860 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06169860 core:WithinOneYear 2025-03-31 06169860 core:AfterOneYear 2025-03-31 06169860 core:WithinOneYear 2024-03-31 06169860 core:AfterOneYear 2024-03-31 06169860 dpl:CostSales 2024-04-01 2025-03-31 06169860 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 06169860 dpl:DistributionCosts 2024-04-01 2025-03-31 06169860 dpl:CostSales 2023-04-01 2024-03-31 06169860 dpl:AdministrativeExpenses 2023-04-01 2024-03-31 06169860 dpl:DistributionCosts 2023-04-01 2024-03-31 06169860 core:WithinOneYear 2025-03-31 06169860 core:AfterOneYear 2025-03-31 06169860 core:WithinOneYear 2024-03-31 06169860 core:AfterOneYear 2024-03-31 06169860 core:WithinOneYear 2024-04-01 2025-03-31 06169860 core:AfterOneYear 2024-04-01 2025-03-31 06169860 bus:Director1 2024-04-01 2025-03-31

MEL HOLMES DESIGN LIMITED

Registered Number
06169860
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

MEL HOLMES DESIGN LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | HOLMES, Mel Brinsley

Registered Address | 203 Bradway Road
| Bradway
| Sheffield
| S17 4PF

Registered Number | 06169860 (England and Wales)

MEL HOLMES DESIGN LIMITED
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 3,275 |  | 4,094
Current Assets |  | 505 |  | 14,941
Creditors amounts falling due within one year |  | (6,212) |  | (15,941)
Net current assets (liabilities) |  | (5,707) |  | (1,000)
Total assets less current liabilities |  | (2,432) |  | 3,094
Accruals and deferred income |  | (420) |  | (810)
Net assets (liabilities) |  | (2,852) |  | 2,284
Capital and reserves |  | (2,852) |  | 2,284

- The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 4 December 2025, and are signed on its behalf by:
HOLMES, Mel Brinsley Director Registered Company No. 06169860