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Company Registration No. 11482348 (England and Wales)
Melida Limited Unaudited accounts for the year ended 31 July 2025
Melida Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Melida Limited Company Information for the year ended 31 July 2025
Director
Mr Kok Yip Kent Liu
Company Number
11482348 (England and Wales)
Registered Office
137 Creek Road London SE8 3BU England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Melida Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
393,773
393,859
Current assets
Debtors
5
472
-
Cash at bank and in hand
16,962
5,507
17,434
5,507
Creditors: amounts falling due within one year
6
(840)
-
Net current assets
16,594
5,507
Total assets less current liabilities
410,367
399,366
Creditors: amounts falling due after more than one year
7
(507,812)
(488,628)
Net liabilities
(97,445)
(89,262)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(97,545)
(89,362)
Shareholders' funds
(97,445)
(89,262)
For the year ending 31 July 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 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 and authorised for issue on 27 March 2026 and were signed on its behalf by
Mr Kok Yip Kent Liu Director Company Registration No. 11482348
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Melida Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Melida Limited is a private company, limited by shares, registered in England and Wales, registration number 11482348. The registered office is 137 Creek Road, London, SE8 3BU, England.
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.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
393,467
758
736
394,961
At 31 July 2025
393,467
758
736
394,961
Depreciation
At 1 August 2024
-
516
586
1,102
Charge for the year
-
48
38
86
At 31 July 2025
-
564
624
1,188
Net book value
At 31 July 2025
393,467
194
112
393,773
At 31 July 2024
393,467
242
150
393,859
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
472
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
840
-
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Melida Limited Notes to the Accounts for the year ended 31 July 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
85,500
85,500
Loans from directors
422,312
403,128
507,812
488,628
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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