Melton Electricals Ltd

Registered number: 05362004

	2025	2024
	£	£
Fixed assets	23,946	26,142

Current assets	102,573	88,306
Creditors: Amounts Falling Due Within One Year	(98,668 )	(72,789 )

NET CURRENT ASSETS	3,905	15,517

TOTAL ASSETS LESS CURRENT LIABILITIES	27,851	41,659

NET ASSETS	27,851	41,659

CAPITAL AND RESERVES	27,851	41,659

Notes

1. General Information

Melton Electricals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05362004 . The registered office is 109 Coleman Road, Leicester, LE5 4LE.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

The following advances and credits to directors subsisted during the current and prior periods:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
S I Patel	(36,635 )	9,098	(12,849 )	-	(40,386 )

The above loan is unsecured, interest free and repayable on demand.

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Melton Electricals Ltd

Balance Sheet (continued)

As At 31 March 2025

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

S I Patel

Director

26th December 2025