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Registration number: 9040044

Melior Resourcing Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 May 2025

Melior Resourcing Limited

Contents

Company Information | 1
Accountants' Report | 2
Profit and Loss Account | 3
Balance Sheet | 4
Notes to the Unaudited Financial Statements | 4

Melior Resourcing Limited

Company Information

Directors | Mr Mark Collins Mr Patrick Collins

Registered office | 20-22 WENLOCK ROAD LONDON N1 7GU

Accountants | Jack MacDonald & Co Cuan Aille 1 Aldersyde Taynuilt Argyll PA35 1AG

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Melior Resourcing Limited
for the Year Ended 31 May 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Melior Resourcing Limited for the year ended 31 May 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Melior Resourcing Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Melior Resourcing Limited and state those matters that we have agreed to state to the Board of Directors of Melior Resourcing Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Melior Resourcing Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Melior Resourcing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Melior Resourcing Limited. You consider that Melior Resourcing Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Melior Resourcing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Jack MacDonald & Co
Cuan Aille
1 Aldersyde
Taynuilt
Argyll
PA35 1AG

7 February 2026

Melior Resourcing Limited

Profit and Loss Account for the Year Ended 31 May 2025

| 2025 £ | 2024 £
Turnover | 133,156 | 133,500
Cost of raw materials and consumables | (101,762) | (99,034)
Staff costs | (7,000) | (14,000)
Depreciation and other amounts written off assets | (461) | (560)
Other charges | (5,000) | (13,076)
Profit before tax | 18,933 | 6,830
Tax on profit | (3,673) | (1,381)
Profit for the year | 15,260 | 5,449

Melior Resourcing Limited

(Registration number: 9040044)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 1,845 | 2,243
Current assets | 8,752 | 968
Creditors: Amounts falling due within one year | (13,127) | (7,978)
Net current liabilities | (4,375) | (7,010)
Total assets less current liabilities | (2,530) | (4,767)
Creditors: Amounts falling due after more than one year | (31,881) | (37,904)
| (34,411) | (42,671)
Capital and reserves | (34,411) | (42,671)

1 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 May 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the Board on 7 February 2026 and signed on its behalf by:

......................................... Mr Mark Collins Director