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Company Registration No. 15077461 (England and Wales)
Meldec Decorators Ltd Unaudited accounts for the year ended 31 August 2025
Meldec Decorators Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Meldec Decorators Ltd Company Information for the year ended 31 August 2025
Director
Naomi Melkonian
Company Number
15077461 (England and Wales)
Registered Office
St Peters Chambers 2-4 Primitive Street Huddersfield HD1 1QZ United Kingdom
Accountants
HD Accountancy Services Ltd St. Peter's Chambers 2-4 Primitive Street Huddersfield HD1 1QZ
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Meldec Decorators Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,876 
8,594 
Current assets
Debtors
5
4,267 
- 
Cash at bank and in hand
2,048 
17,736 
6,315 
17,736 
Creditors: amounts falling due within one year
6
(3,580)
(21,834)
Net current assets/(liabilities)
2,735 
(4,098)
Net assets
9,611 
4,496 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,511 
4,396 
Shareholders' funds
9,611 
4,496 
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 director acknowledges her 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 20 April 2026 and were signed on its behalf by
Naomi Melkonian Director Company Registration No. 15077461
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Meldec Decorators Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Meldec Decorators Ltd is a private company, limited by shares, registered in England and Wales, registration number 15077461. The registered office is St Peters Chambers, 2-4 Primitive Street, Huddersfield, HD1 1QZ, United Kingdom.
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
20%
Motor vehicles
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
827 
9,915 
10,742 
At 31 August 2025
827 
9,915 
10,742 
Depreciation
At 1 September 2024
165 
1,983 
2,148 
Charge for the year
132 
1,586 
1,718 
At 31 August 2025
297 
3,569 
3,866 
Net book value
At 31 August 2025
530 
6,346 
6,876 
At 31 August 2024
662 
7,932 
8,594 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
4,267 
- 
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Meldec Decorators Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,580 
3,428 
Loans from directors
- 
18,406 
3,580 
21,834 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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