Registered number
07638240
Melville Villas Limited
Filleted Accounts
31 May 2025

Melville Villas Limited
Registered number: | 07638240
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 10,000 |  |  | 10,000
Current assets |  |  | 434 |  |  | 245
Net current assets |  |  |  | 434 |  |  | 245
Total assets less current liabilities |  |  |  | 10,434 |  |  | 10,245
Accruals and deferred income |  |  |  | (50) |  |  | (50)
Net assets |  |  |  | 10,384 |  |  | 10,195
Capital and reserves |  |  |  | 10,384 |  |  | 10,195
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 15 High Park Road, Farnham, Surrey, GU9 7JJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Skinner
Director
Approved by the board on 2 June 2025

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