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Company Registration No. 01169186 (England and Wales)

MELIORATE INSTITUTE EDUCATION AND TRAINING LTD
Annual Report and Statement of Accounts
For the Period from 01 January 2025 to 31 December 2025

## MELIORATE INSTITUTE EDUCATION AND TRAINING LTD

### Annual report and statement of accounts for the period ending 31/12/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## MELIORATE INSTITUTE EDUCATION AND TRAINING LTD

### Financial statement for the period ended 31/12/2025

#### Company Information

1 Statutory Information
Company Number | 01169186
Registered Office | 2ND FLOOR, UNICORN HOUSE
| STATION CLOSE
| POTTERS BAR
| UNITED KINGDOM
| EN6 1TL
2 Directors
Directors who held office during the period were:
REGENCY REGISTRARS LIMITED
Karen HYDE
Frank HERBERTZ Resigned 13/01/2025
Gavin SHEPPARD Resigned 10/07/2025
Bernadette Catherine STONE Resigned 17/04/2026
Michael TURNER Resigned 04/08/2025
3 Principal Activity
Management consultancy activities other than financial management

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 2
2024 | 2

## MELIORATE INSTITUTE EDUCATION AND TRAINING LTD

### Financial statement for the period ended 31/12/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 237,426 |  |  |  | 263,806
Current Assets |  | 1,666,937 |  |  |  | 1,844,101 |  |
Creditors: amounts falling due within one year |  | (98,036) |  |  |  | (187,175) |  |
Net Current Assets |  |  |  | 1,568,901 |  |  |  | 1,656,926
Total assets less current liabilities |  |  |  | 1,806,327 |  |  |  | 1,920,732
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Net Assets |  |  |  | 1,806,327 |  |  |  | 1,920,732
Capital and reserves |  |  |  | 1,806,327 |  |  |  | 1,920,732

For the period ending 31/12/2025 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 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.
Approved by the Board on 19 May 2026
REGENCY REGISTRARS LIMITED
Company Registration No. 01169186