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Company Registration No. 01490912 (England and Wales)
Melco Limited Unaudited accounts for the year ended 31 March 2026
Melco Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Melco Limited Company Information for the year ended 31 March 2026
Director
Mrs Anna Bell
Company Number
01490912 (England and Wales)
Registered Office
DELLSIDE HARPER GREEN ROAD, FARNWORTH BOLTON LANCASHIRE BL4 7HT
Accountants
J F Balshaw & Co 22 Shoreswood Sharples Bolton Lancashire BL1 7DD
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Melco Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
905,000
905,000
Current assets
Debtors
5
207
200
Cash at bank and in hand
7,478
71,774
7,685
71,974
Creditors: amounts falling due within one year
6
(22,976)
(105,110)
Net current liabilities
(15,291)
(33,136)
Total assets less current liabilities
889,709
871,864
Provisions for liabilities
Deferred tax
(121,071)
(121,071)
Net assets
768,638
750,793
Capital and reserves
Called up share capital
2
2
Revaluation reserve
200,926
200,926
Profit and loss account
567,710
549,865
Shareholders' funds
768,638
750,793
For the year ending 31 March 2026 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 11 May 2026 and were signed on its behalf by
Mrs Anna Bell Director Company Registration No. 01490912
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Melco Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Melco Limited is a private company, limited by shares, registered in England and Wales, registration number 01490912. The registered office is DELLSIDE, HARPER GREEN ROAD, FARNWORTH, BOLTON, LANCASHIRE, BL4 7HT.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2026
£
Fair value at 1 April 2025
905,000
At 31 March 2026
905,000
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
207
200
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
6,456
5,111
Loans from directors
15,945
99,450
Accruals
575
549
22,976
105,110
7
Transactions with related parties
The company owes a balance of £15,945 (2025 £99,450) to the director, Mrs A Bell.
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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