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A. D. MELLING LIMITED

Registered Number
05286993
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

A. D. MELLING LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Director | MELLING, Andrew David

Registered Address | Chester House Lloyd Drive
| Cheshire Oaks Business Park
| Ellesmere Port
| CH65 9HQ

Place of Business | 9 The Crescent
| West Kirby
| Wirral
| CH48 4HL

Registered Number | 05286993 (England and Wales)

A. D. MELLING LIMITED
Balance Sheet as at
30 November 2023

|  | 2023 £ |  | 2022 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 3,889 |  | 5,449
Current Assets |  | 185,253 |  | 184,069
|  | 189,142 |  | 189,518
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 838 |  | 3,058
Creditors amounts falling due within one year |  | 137,541 |  | 93,664
Creditors amounts falling due after one year |  | 49,763 |  | 91,796
Accruals and deferred income |  | 1,000 |  | 1,000
|  | 189,142 |  | 189,518

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

- Directors advances, credits and guarantees

  Included within Debtors are the following loans to directors: As at 1 Amounts Amounts Amounts As at 30 December advanced repaid written off November 2022 2023 Mr A D Melling: 128,040 - 6,681 - 121,359

The financial statements were approved and authorised for issue by the Director on 12 January 2026, and are signed on its behalf by:
MELLING, Andrew David Director Registered Company No. 05286993