Melbourne Estates Ltd 09595616 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is property investment Digita Accounts Production Advanced 6.30.9574.0 true 09595616 2024-06-01 2025-05-31 09595616 2025-05-31 09595616 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 09595616 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 09595616 bus:Micro-entities 2024-06-01 2025-05-31 09595616 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 09595616 bus:FilletedAccounts 2024-06-01 2025-05-31 09595616 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 09595616 bus:RegisteredOffice 2024-06-01 2025-05-31 09595616 bus:Director3 2024-06-01 2025-05-31 09595616 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09595616 countries:EnglandWales 2024-06-01 2025-05-31 09595616 2023-06-01 2024-05-31 09595616 2024-05-31 09595616 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09595616 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 09595616

Melbourne Estates Ltd
Filleted Financial Statements
for the Year Ended 31 May 2025

Melbourne Estates Ltd

(Registration number: 09595616)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 42,689 | 41,252
Current assets | 180 | 276
Creditors: Amounts falling due within one year | (2,075) | (1,412)
Net current liabilities | (1,895) | (1,136)
Total assets less current liabilities | 40,794 | 40,116
Creditors: Amounts falling due after more than one year | (9,866) | (8,366)
Accruals and deferred income | (600) | (840)
| 30,328 | 30,910
Capital and reserves | 30,328 | 30,910

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
26 Cambridge Terrace
Gateshead
Gateshead
Tyne And Wear
NE8 1RP
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 3).

Melbourne Estates Ltd

(Registration number: 09595616)
Balance Sheet as at 31 May 2025

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.

Director's 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 director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 February 2026

......................................... C J A Kaufman Director