Company registration number 04845295 (England and Wales)
MELROMA CONSULTANCY & DESIGN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
MELROMA CONSULTANCY & DESIGN LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,287
3,148
Current assets
21,181
48,215
Prepayments and accrued income
2,318
2,302
Creditors: amounts falling due within one year
(28,888)
(51,725)
Net current liabilities
(5,389)
(1,208)
Total assets less current liabilities
(2,102)
1,940
Net (liabilities)/assets
(2,102)
1,940
Capital and reserves
(2,102)
1,940
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Melroma Consultancy & Design Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1 Brindley Business Park, Chaseside Drive, Hednesford, Staffordshire, WS11 7GD.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

MELROMA CONSULTANCY & DESIGN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 October 2025 and are signed on its behalf by:
Mr N Madeley
Director
Company registration number 04845295 (England and Wales)
2025-07-31 2024-08-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Mrs C Madeley Mr N Madeley false 04845295 2024-08-01 2025-07-31 04845295 2025-07-31 04845295 2024-07-31 04845295 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 04845295 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 04845295 2023-08-01 2024-07-31 04845295 bus:Director2 2024-08-01 2025-07-31 04845295 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04845295 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 04845295 bus:Micro-entities 2024-08-01 2025-07-31 04845295 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 04845295 bus:Director1 2024-08-01 2025-07-31 04845295 bus:FullAccounts 2024-08-01 2025-07-31 xbrli:pure xbrli:shares iso4217:GBP