THE MELIA PARTNERSHIP LTD

THE MELIA PARTNERSHIP LTD
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		903		456
Current assets	27,867		26,839
Creditors: amount falling due within one year	(13,846)		(21,738)
Net current assets		14,021		5,101
Total assets less current liabilities		14,924		5,557
Net assets		14,924		5,557


Capital and reserves		14,924		5,557

NOTES TO THE ACCOUNTS

General Information

THE MELIA PARTNERSHIP LTD is a private company, limited by shares, registered in England and Wales, registration number 13244541, registration address MELIA HOUSE, THORNDON GARDENS EPSOM, KT19 0QE.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company's liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, 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:

Computer Equipment

33.33% Reducing Balance

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 April 2024	483	483
Additions	899	899
Disposals	-	-
At 31 March 2025	1,382	1,382
Depreciation
At 01 April 2024	27	27
Charge for year	452	452
On disposals	-	-
At 31 March 2025	479	479
Net book values
Closing balance as at 31 March 2025	903	903
Opening balance as at 01 April 2024	456	456

3.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 12 December 2025 and were signed on its behalf by:

--------------------------------
Derek Frost
Director

Registered Number: 13244541
England and Wales
THE MELIA PARTNERSHIP LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025