Registered Number 08659324

MELROSE IT SOLUTIONS LIMITED

Micro-entity Accounts

31 August 2025

MELROSE IT SOLUTIONS LIMITED Registered Number 08659324

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
52,725
20,440
Current Assets
326,192
300,368
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(182,215)
(158,505)
Net current assets (liabilities)
143,977
141,863
Total assets less current liabilities
196,702
162,303
Creditors: amounts falling due after more than one year
(2,329)
(11,501)
Total net assets (liabilities)
194,373
150,802
Capital and reserves
194,373
150,802
  • For the year ending 31 August 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 28 February 2026

And signed on their behalf by:
G JONES, Director

MELROSE IT SOLUTIONS LIMITED Registered Number 08659324

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 2 2