MELEK (LONDON) LTD

MELEK (LONDON) LTD Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. DK & Co Services Ltd 31 March 2025 .................................................... DK & Company Services Ltd DK & Co Services Ltd 1A Silver Street Wellingborough Northampton NN8 1BQ 30 December 2025 1

MELEK (LONDON) LTD
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
DK & Co Services Ltd
31 March 2025

....................................................
DK & Company Services Ltd
DK & Co Services Ltd
1A Silver Street
Wellingborough
Northampton
NN8 1BQ
30 December 2025

MELEK (LONDON) LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	4,040	4,928
		4,040	4,928
Current assets
Stocks	4	10,850	12,210
Debtors	5	3,264	0
Cash at bank and in hand		100,393	78,708
		114,507	90,918
Creditors: amount falling due within one year	6	(62,331)	(36,894)
Net current assets		52,176	54,024

Total assets less current liabilities		56,216	58,952
Creditors: amount falling due after more than one year	7	(13,577)	(23,215)
Net assets		42,639	35,737

Capital and reserves
Called up share capital	8	100	100
Profit and loss account		42,539	35,637
Shareholders' funds		42,639	35,737

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.

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 30 December 2025 and were signed by:

-------------------------------
Huseyin Karakas
Director

MELEK (LONDON) LTD
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

MELEK (LONDON) LTD is a private company, limited by shares, registered in England and Wales, registration number 11267986, registration address H A K Food Centre, 13 North Parade, Edgware, HA8 5QH.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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

2.	Average number of employees Average number of employees during the year was 5 (2024 : 5).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 April 2024	15,965	2,044	705	18,714
Additions	-	-	-	-
Disposals	-	-	-	-
At 31 March 2025	15,965	2,044	705	18,714
Depreciation
At 01 April 2024	11,037	2,044	705	13,786
Charge for year	888	-	-	888
On disposals	-	-	-	-
At 31 March 2025	11,925	2,044	705	14,674
Net book values
Closing balance as at 31 March 2025	4,040	-	-	4,040
Opening balance as at 01 April 2024	4,928	-	-	4,928

Stocks

	2025 £		2024 £
Stocks	10,850		12,210
	10,850		12,210

Debtors: amounts falling due within one year

	2025 £		2024 £
Trade Debtors	3,264		0
	3,264		0

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	16,304	15,353
Corporation Tax	7,258	9,619
PAYE & Social Security	2,234	0
Directors' Current Accounts	34,655	10,100
VAT	1,880	1,822
	62,331	36,894

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts	13,577		23,215
	13,577		23,215

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

Registered Number: 11267986
England and Wales
MELEK (LONDON) LTD

Unaudited Financial Statements

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