Companies House 2024-10-01 2025-09-30 false 15132321 2025-09-30 15132321 2024-10-01 2025-09-30 15132321 2023-09-12 2024-09-30 15132321 uk-bus:Director1 2024-10-01 2025-09-30 15132321 uk-bus:Director2 2024-10-01 2025-09-30 15132321 2024-10-01 2025-09-30 15132321 uk-bus:Micro-entities 2024-10-01 2025-09-30 15132321 uk-bus:FullAccounts 2024-10-01 2025-09-30 15132321 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15132321 2024-09-30 15132321 uk-core:WithinOneYear 2025-09-30 15132321 uk-core:WithinOneYear 2024-09-30 15132321 uk-core:AfterOneYear 2025-09-30 15132321 1 2024-10-01 2025-09-30 15132321 2 2024-10-01 2025-09-30 15132321 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 15132321

MELL VILLIAS LIMITED

Micro-entity Accounts

30 September 2025

## MELL VILLIAS LIMITED Registered Number 15132321

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 6,382 | 8,509
Current Assets |  | 8,430 | 2,143
Creditors: amounts falling due within one year |  | (9,598) | (6,274)
Net current assets (liabilities) |  | (1,168) | (4,131)
Total assets less current liabilities |  | 5,214 | 4,378
Total net assets (liabilities) |  | 5,214 | 4,378
Capital and reserves |  | 5,214 | 4,378

- For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 23 April 2026

And signed on their behalf by:
Mohammad RIZWAN, Director

## MELL VILLIAS LIMITED Registered Number 15132321

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1