Melorcrest Limited

Registered number: 03799132

	2025	2024
	£	£
Fixed assets	57,491	60,125

Current assets	573,189	968,287
Creditors: Amounts Falling Due Within One Year	(53,566 )	(422,259 )

NET CURRENT ASSETS	519,623	546,028

TOTAL ASSETS LESS CURRENT LIABILITIES	577,114	606,153

Accruals and deferred income	(1,534 )	(1,534 )

NET ASSETS	575,580	604,619

CAPITAL AND RESERVES	575,580	604,619

Notes

1. General Information

Melorcrest Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03799132 . The registered office is 1 Dukes Passage, Brighton, East Sussex, BN1 1BS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

J P Woodward

Director

13/04/2026