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Registered Number: 02840041
England and Wales
MELBA TRADING LIMITED
Abridged Accounts
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

Melba Trading Limited Contents Page For the year ended 30 April 2025
Statement of financial position | 1
Notes to the financial statements | 2

Melba Trading Limited Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 321,344 |  | 321,748
|  | 321,344 |  | 321,748
Current assets |  |  |
Cash at bank and in hand |  | 7,077 |  | 7,125
Creditors: amount falling due within one year |  | (8,062) |  | (10,692)
Net current assets |  | (985) |  | (3,567)
Total assets less current liabilities |  | 320,359 |  | 318,181
Creditors: amount falling due after more than one year |  | (166,201) |  | (171,724)
Net assets |  | 154,158 |  | 146,457
Capital and reserves |  |  |
Called up share capital | 4 | 110,000 |  | 110,000
Share premium account |  | 16,020 |  | 16,020
Profit and loss account |  | 28,138 |  | 20,437
Shareholders' funds |  | 154,158 |  | 146,457
For the year ended 30 April 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. The directors acknowledge 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 02 January 2026 and were signed on its behalf by:
------------------------------- Leonard Adrian FORSYTH Director
1

Melba Trading Limited Notes to the Abridged Financial Statements For the year ended 30 April 2025
General Information Melba Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 02840041, registration address Llwyncor, Trecastle, Brecon, Powys, LD3 8UH. The presentation currency is £ sterling.
1. | 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. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 10% Reducing Balance
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 May 2024 | 317,712 |  | 36,730 |  | 354,442
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 30 April 2025 | 317,712 |  | 36,730 |  | 354,442
Depreciation
At 01 May 2024 | - |  | 32,694 |  | 32,694
Charge for year | - |  | 404 |  | 404
On disposals | - |  | - |  | -
At 30 April 2025 | - |  | 33,098 |  | 33,098
Net book values
Closing balance as at 30 April 2025 | 317,712 |  | 3,632 |  | 321,344
Opening balance as at 01 May 2024 | 317,712 |  | 4,036 |  | 321,748
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
110,000 Class A shares of £1.00 each | 110,000 |  | 110,000
| 110,000 |  | 110,000
2