1 February 2024 false No description of principal activity Taxfiler 2024.6 11755905business:PrivateLimitedCompanyLtd2024-02-012025-01-31 117559052024-01-31 117559052024-02-012025-01-31 11755905business:AuditExemptWithAccountantsReport2024-02-012025-01-31 11755905business:FilletedAccounts2024-02-012025-01-31 117559052025-01-31 11755905business:Director12024-02-012025-01-31 11755905business:RegisteredOffice2024-02-012025-01-31 117559052024-01-31 11755905core:WithinOneYear2025-01-31 11755905core:WithinOneYear2024-01-31 11755905countries:EnglandWales2024-02-012025-01-31 117559052023-02-012024-01-31 11755905business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11755905 (England and Wales)
MELWOOD CONSTRUCTION LIMITED Unaudited accounts for the year ended 31 January 2025
MELWOOD CONSTRUCTION LIMITED Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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MELWOOD CONSTRUCTION LIMITED Company Information for the year ended 31 January 2025
Director
Mr D Fern
Company Number
11755905 (England and Wales)
Registered Office
27 LADYWOOD EASTLEIGH SO50 4RW UNITED KINGDOM
Accountants
H S W Accountants 32 Centaury Gardens Horton Heath Eastleigh Hampshire SO50 7NY
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MELWOOD CONSTRUCTION LIMITED Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
7,346 
9,795 
Current assets
81,883 
29,611 
Creditors: amounts falling due within one year
(53,232)
(26,235)
Net current assets
28,651 
3,376 
Total assets less current liabilities
35,997 
13,171 
Net assets
35,997 
13,171 
Capital and reserves
35,997 
13,171 
NOTES TO THE ACCOUNTS
1 Statutory information
MELWOOD CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11755905. The registered office is 27 LADYWOOD, EASTLEIGH, SO50 4RW, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 January 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 June 2025
Mr D Fern Director Company Registration No. 11755905
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