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MELLING FARM SHOP LIMITED

Registered Number
15219176
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

MELLING FARM SHOP LIMITED
Company Information
for the year from 1 November 2024 to 31 October 2025

Director | MELLING, David Michael

Registered Address | Bank Lane Farm Shop
| Bank Lane
| Melling
| L31 1AX

Registered Number | 15219176 (England and Wales)

MELLING FARM SHOP LIMITED
Balance Sheet as at
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 13,084 |  | 4,991
Current Assets |  | 20,539 |  | 14,389
Creditors amounts falling due within one year |  | (11,437) |  | (5,774)
Net current assets (liabilities) |  | 9,102 |  | 8,615
Total assets less current liabilities |  | 22,186 |  | 13,606
Creditors amounts falling due after one year |  | (5,237) |  | -
Accruals and deferred income |  | - |  | (2,000)
Net assets (liabilities) |  | 16,949 |  | 11,606
Capital and reserves |  | 16,949 |  | 11,606

- 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 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 10 April 2026, and are signed on its behalf by:
MELLING, David Michael Director Registered Company No. 15219176