1 December 2024 false No description of principal activity Taxfiler 2024.6 11695347 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11695347 2024-11-30 11695347 2024-12-01 2025-11-30 11695347 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 11695347 business:FilletedAccounts 2024-12-01 2025-11-30 11695347 2025-11-30 11695347 business:Director1 2024-12-01 2025-11-30 11695347 business:RegisteredOffice 2024-12-01 2025-11-30 11695347 2024-11-30 11695347 core:WithinOneYear 2025-11-30 11695347 core:WithinOneYear 2024-11-30 11695347 countries:EnglandWales 2024-12-01 2025-11-30 11695347 2023-12-01 2024-11-30 11695347 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11695347 (England and Wales)
Julian Mellor Limited Unaudited accounts for the year ended 30 November 2025
Julian Mellor Limited Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Julian Mellor Limited Company Information for the year ended 30 November 2025
Director
Julian Christopher Forbes
Company Number
11695347 (England and Wales)
Registered Office
Berries Brook Stone Allerton Axbridge Somerset BS26 2NP United Kingdom
Accountants
Katherine Scott Limited 1 Landseer Drive Marple Bridge Stockport Cheshire SK6 5BL
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Julian Mellor Limited Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Current assets
39,714
36,025
Creditors: amounts falling due within one year
(10,110)
(9,590)
Net current assets
29,604
26,435
Total assets less current liabilities
29,604
26,435
Net assets
29,604
26,435
Capital and reserves
29,604
26,435
NOTES TO THE ACCOUNTS
1 Statutory information
Julian Mellor Limited is a private company, limited by shares, registered in England and Wales, registration number 11695347. The registered office is Berries Brook, Stone Allerton, Axbridge, Somerset, BS26 2NP, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 November 2025 the company 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 his 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 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.
Approved by the board on 2 February 2026
Julian Christopher Forbes Director Company Registration No. 11695347
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