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Company Registration No. 03416585 (England and Wales)
Melton Hardware Limited Unaudited accounts for the year ended 31 August 2025
Melton Hardware Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Melton Hardware Limited Company Information for the year ended 31 August 2025
Directors
M A Hallam A Wright
Company Number
03416585 (England and Wales)
Registered Office
101 Scalford Road Melton Mowbray Leicestershire LE13 1JZ
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Melton Hardware Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
804
946
Current assets
Inventories
159,000
249,000
Debtors
5
87,722
78,402
Cash at bank and in hand
185,668
237,981
432,390
565,383
Creditors: amounts falling due within one year
6
(387,882)
(52,309)
Net current assets
44,508
513,074
Total assets less current liabilities
45,312
514,020
Creditors: amounts falling due after more than one year
7
-
(312,242)
Net assets
45,312
201,778
Capital and reserves
Called up share capital
9
9
Profit and loss account
45,303
201,769
Shareholders' funds
45,312
201,778
For the year ending 31 August 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 December 2025 and were signed on its behalf by
M A Hallam Director Company Registration No. 03416585
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Melton Hardware Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Melton Hardware Limited is a private company, limited by shares, registered in England and Wales, registration number 03416585. The registered office is 101 Scalford Road, Melton Mowbray, Leicestershire, LE13 1JZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% of Net book value
Fixtures & fittings
15% of Net book value
Computer equipment
15% of Net book value
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
4,045
3,142
11,250
18,437
At 31 August 2025
4,045
3,142
11,250
18,437
Depreciation
At 1 September 2024
3,890
3,051
10,550
17,491
Charge for the year
23
14
105
142
At 31 August 2025
3,913
3,065
10,655
17,633
Net book value
At 31 August 2025
132
77
595
804
At 31 August 2024
155
91
700
946
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Melton Hardware Limited Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
85,936
76,412
Accrued income and prepayments
1,786
1,990
87,722
78,402
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
12,134
12,122
Trade creditors
33,332
36,550
Taxes and social security
-
469
Loans from directors
339,366
218
Accruals
3,050
2,950
387,882
52,309
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
312,242
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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