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Company Registration No. 14704541 (England and Wales)
Melos Properties Ltd Unaudited accounts for the year ended 31 March 2026
Melos Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Melos Properties Ltd Company Information for the year ended 31 March 2026
Directors
FRANCIS MELOMEY JUNE ABBAM
Company Number
14704541 (England and Wales)
Registered Office
1 Ashburnham Walk Stevenage SG2 8DZ England
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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Melos Properties Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
508,251
297,482
Current assets
Cash at bank and in hand
1,126
3,848
Creditors: amounts falling due within one year
5
(700)
(650)
Net current assets
426
3,198
Total assets less current liabilities
508,677
300,680
Creditors: amounts falling due after more than one year
6
(551,514)
(340,745)
Net liabilities
(42,837)
(40,065)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(42,839)
(40,067)
Shareholders' funds
(42,837)
(40,065)
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 12 May 2026 and were signed on its behalf by
FRANCIS MELOMEY Director Company Registration No. 14704541
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Melos Properties Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Melos Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14704541. The registered office is 1 Ashburnham Walk, Stevenage, SG2 8DZ, England.
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.
4
Investment property
2026
£
Fair value at 1 April 2025
297,482
Additions
210,769
At 31 March 2026
508,251
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
700
650
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
361,430
213,715
Loans from directors
190,084
127,030
551,514
340,745
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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