Mellcon Limited

Registered number: 13264224

	2025	2024
	£	£
Fixed assets	45,892	11,867

Current assets	34,594	28,612
Prepayments and accrued income	686	1,064
Creditors: Amounts Falling Due Within One Year	(65,400 )	(16,608 )

NET CURRENT ASSETS (LIABILITIES)	(30,120 )	13,068

TOTAL ASSETS LESS CURRENT LIABILITIES	15,772	24,935

Accruals and deferred income	(1,180 )	(1,150 )

NET ASSETS	14,592	23,785

CAPITAL AND RESERVES	14,592	23,785

Notes

1. General Information

Mellcon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13264224 . The registered office is 228 Sigston Road, Beverley, HU17 9PL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

For the 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.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr J Mell

Director

23/12/2025