A. D. MELLING LIMITED

Registered Number
05286993
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

Company Information
for the year from 1 December 2023 to 30 November 2024


Director	MELLING, Andrew David


Registered Number	05286993 (England and Wales)

A. D. MELLING LIMITED

Balance Sheet as at
30 November 2024

	2024 £	2023 £
Assets
Fixed Assets	2,329	3,889
Current Assets	143,566	186,306
	145,895	190,195
Capital, Reserves and Liabilities
Capital and reserves	11,129	839
Creditors amounts falling due within one year	102,184	138,593
Creditors amounts falling due after one year	31,582	49,763
Accruals and deferred income	1,000	1,000
	145,895	190,195

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
Included within Debtors are the following loans to directors: As at 1 Amounts Amounts Amounts As at 30 December advanced repaid written off November 2023 2024 Mr A D Melling: 122,411 - 32,679 - 89,732

The financial statements were approved and authorised for issue by the Director on 29 April 2026, and are signed on its behalf by:

MELLING, Andrew David
Director
Registered Company No. 05286993