Registration number: 08852735

Melville & Staley Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Melville & Staley Limited

(Registration number: 08852735)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	2,700	14,250
Creditors: Amounts falling due within one year	(678)	(12,548)
Total assets less current liabilities	2,022	1,702
Accruals and deferred income	(997)	(790)
	1,025	912
Capital and reserves	1,025	912

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Studio 21
SUM Studios
1 Hartley Street
Sheffield
S2 3AQ

These financial statements were authorised for issue by the Board on 3 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 December 2025 and signed on its behalf by:
 

Melville & Staley Limited

(Registration number: 08852735)
Balance Sheet as at 31 March 2025

......................................... Nicholas Staley Director