Company Registration No. 13671585 (England and Wales)
Mel Talks Ltd
Unaudited accounts
for the year ended 31 March 2025
Mel Talks Ltd
Unaudited accounts
Contents
Mel Talks Ltd
Company Information
for the year ended 31 March 2025
Company Number
13671585 (England and Wales)
Registered Office
1 VICTOR HOUSE
BARNET ROAD
LONDON COLNEY
AL2 1BJ
ENGLAND
Accountants
Trimantic Accountants
1 Victor House
Barnet Road
London Colney
AL2 1BJ
Mel Talks Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
107,410
97,639
Creditors: amounts falling due within one year
(16,183)
(25,477)
Net current assets
91,539
72,739
Called up share capital
1
1
Profit and loss account
91,913
73,488
Shareholders' funds
91,914
73,489
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 December 2025 and were signed on its behalf by
Melanie SCHOERIE
Director
Company Registration No. 13671585
Mel Talks Ltd
Notes to the Accounts
for the year ended 31 March 2025
Mel Talks Ltd is a private company, limited by shares, registered in England and Wales, registration number 13671585. The registered office is 1 VICTOR HOUSE, BARNET ROAD, LONDON COLNEY, AL2 1BJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years - straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Mel Talks Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
13,031
13,561
Loans from directors
3,152
11,916
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).