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REGISTERED NUMBER: 08793877 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2025

FOR

MELMARKTON LIMITED

| MELMARKTON LIMITED (REGISTERED NUMBER: 08793877) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 30th April 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| MELMARKTON LIMITED |

COMPANY INFORMATION

for the Year Ended 30th April 2025

| DIRECTOR: | Dr E M Stapleton

| REGISTERED OFFICE: | 15 Bridge Road

| Wellington

| Telford

| Shropshire

| TF1 1EB

| REGISTERED NUMBER: | 08793877 (England and Wales)

| ACCOUNTANTS: | D E Ball & Co Limited

| Chartered Accountants

| 15 Bridge Road

| Wellington

| Telford

| Shropshire

| TF1 1EB

| MELMARKTON LIMITED (REGISTERED NUMBER: 08793877) |

BALANCE SHEET

30th April 2025

| 30.4.25 | 30.4.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investment property | 4 | 330,000 |  | 330,000 |  |

CURRENT ASSETS

Debtors | 5 | 3,540 |  | 3,838 |  |

Cash at bank | 12,187 |  | 20,516 |  |

15,727 |  | 24,354 |  |

CREDITORS

Amounts falling due within one year | 6 | 83,589 |  | 85,163 |  |

NET CURRENT LIABILITIES | (67,862 | ) | (60,809 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 262,138 |  | 269,191 |  |

PROVISIONS FOR LIABILITIES | 5,780 |  | 5,780 |  |

NET ASSETS | 256,358 |  | 263,411 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 10 |  | 10 |  |

Retained earnings | 256,348 |  | 263,401 |  |

SHAREHOLDERS' FUNDS | 256,358 |  | 263,411 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| MELMARKTON LIMITED (REGISTERED NUMBER: 08793877) |

BALANCE SHEET - continued

30th April 2025

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 16th January 2026 and were signed by:

Dr E M Stapleton - Director

| MELMARKTON LIMITED (REGISTERED NUMBER: 08793877) |

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 30th April 2025

1. | STATUTORY INFORMATION

| Melmarkton Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Investment property rate of depreciation 2%.

| From 1 may 2020 no depreciation has been provided on the revalued asset.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | INVESTMENT PROPERTY

| The director considers the freehold property to be worth £330,000 and adjustments have been made to reflect this valuation.

| MELMARKTON LIMITED (REGISTERED NUMBER: 08793877) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 30th April 2025

4. | INVESTMENT PROPERTY - continued

| Cost or valuation at 30th April 2025 is represented by:

£ |

| Valuation in 2021 | 30,428 |  |

| Cost | 299,572 |  |

330,000 |  |

| If the property had not been revalued it would have been included at the following historical cost:

| 30.4.25 |  | 30.4.24

£ | £ |

| Cost | 299,572 |  | 299,572 |  |

| The investment property was valued on an open market basis on by the director .

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.4.25 |  | 30.4.24

£ | £ |

| Trade debtors | 3,540 |  | 3,452 |  |

| Other debtors | - |  | 386 |  |

3,540 |  | 3,838 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.4.25 |  | 30.4.24

£ | £ |

| Taxation and social security | 6,321 |  | 6,536 |  |

| Other creditors | 77,268 |  | 78,627 |  |

83,589 |  | 85,163 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.4.25 |  | 30.4.24

| value: | £ | £ |

| 10 | Ordinary | £1 | 10 |  | 10 |  |