Meldor Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09744472

		31 March 2025		31 March 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,362,096		1,362,096

			1,362,096		1,362,096
CURRENT ASSETS
Debtors	5	1,174		1,027
Cash at bank and in hand		59,116		36,249

		60,290		37,276
Creditors: Amounts Falling Due Within One Year	6	(14,358 )		(7,691 )

NET CURRENT ASSETS (LIABILITIES)			45,932		29,585

TOTAL ASSETS LESS CURRENT LIABILITIES			1,408,028		1,391,681

Creditors: Amounts Falling Due After More Than One Year	7		(1,294,603 )		(1,333,167 )

NET ASSETS			113,425		58,514

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			113,325		58,414

SHAREHOLDERS' FUNDS			113,425		58,514

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Meldor Limited

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nigel Evans Director	Mr David Evans Director
15/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Meldor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09744472 . The registered office is 20 Albert Road, Tamworth, Staffordshire, B79 7JN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Significant judgements and estimations

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

No depreciation

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax is recognised in profit or loss for the year, except when it relates to items that are recognised in other comprehensive income or directly in equity, in which case current tax is recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

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

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 April 2024	1,362,096

As at 31 March 2025	1,362,096

Net Book Value
As at 31 March 2025	1,362,096

As at 1 April 2024	1,362,096

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Meldor Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	31 March 2025	31 March 2024
	£	£
Due within one year
Other debtors	1,174	1,027

6. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 March 2024
	£	£
Other creditors	8,125	7,691
Taxation and social security	6,233	-

	14,358	7,691

7. Creditors: Amounts Falling Due After More Than One Year

	31 March 2025	31 March 2024
	£	£
Amounts owed to participating interests	1,294,603	1,333,167

8. Share Capital

	31 March 2025	31 March 2024
	£	£
Allotted, Called up and fully paid	100	100

9. Related Party Transactions

Included within other creditors is an amount of £1,294,603 (2024: £1,333,167) owing from the company MG Evans Ltd, a company in which the directors are shareholders and directors. There is currently no arrangement for the repayment of this amount.

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