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Company Registration No. 02334666 (England and Wales)
13 MELROSE PLACE BRISTOL MANAGEMENT LIMITED Unaudited accounts for the year ended 31 December 2025
13 MELROSE PLACE BRISTOL MANAGEMENT LIMITED Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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13 MELROSE PLACE BRISTOL MANAGEMENT LIMITED Company Information for the year ended 31 December 2025
Directors
Jamie Hodge William Benson Jean Shokrollahi Nigit Begum
Secretary
Adrian Lawrence
Company Number
02334666 (England and Wales)
Registered Office
5c Market Street Malton North Yorkshire YO17 7AY England
Accountants
Accountancy & Business Solutions 5c Market Street Malton North Yorkshire YO17 7LY
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13 MELROSE PLACE BRISTOL MANAGEMENT LIMITED Accountants' report
Accountants' report to the board of directors of 13 MELROSE PLACE BRISTOL MANAGEMENT LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 13 MELROSE PLACE BRISTOL MANAGEMENT LIMITED for the year ended 31 December 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of 13 MELROSE PLACE BRISTOL MANAGEMENT LIMITED, as a body, in accordance with the terms of our engagement letter dated 2 January 2020. Our work has been undertaken solely to prepare for your approval the accounts of 13 MELROSE PLACE BRISTOL MANAGEMENT LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 13 MELROSE PLACE BRISTOL MANAGEMENT LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 13 MELROSE PLACE BRISTOL MANAGEMENT LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 13 MELROSE PLACE BRISTOL MANAGEMENT LIMITED. You consider that 13 MELROSE PLACE BRISTOL MANAGEMENT LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 13 MELROSE PLACE BRISTOL MANAGEMENT LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accountancy & Business Solutions 5c Market Street Malton North Yorkshire YO17 7LY 18 May 2026
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13 MELROSE PLACE BRISTOL MANAGEMENT LIMITED Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Current assets
2,117
250
Net current assets
2,117
250
Total assets less current liabilities
2,117
250
Accruals and deferred income
(6,261)
(7,665)
Net liabilities
(4,144)
(7,415)
Capital and reserves
(4,144)
(7,415)
NOTES TO THE ACCOUNTS
1 Statutory information
13 MELROSE PLACE BRISTOL MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02334666. The registered office is 5c Market Street, Malton, North Yorkshire, YO17 7AY, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 December 2025 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 May 2026
Jamie Hodge Director Company Registration No. 02334666
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