Mells Creative Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14314636

Mells Creative Ltd

Filleted Unaudited Financial Statements

For the year ended

31 August 2025

Mells Creative Ltd

Financial Statements

Year ended 31st August 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Mells Creative Ltd

Officers and Professional Advisers

Director	Ms C True

Registered office	20 Chamberlain Street
	Wells
	Somerset
	United Kingdom
	BA5 2PF

Accountants	Chalmers HB Ltd
	Chartered accountants
	20 Chamberlain Street
	Wells
	Somerset BA5 2PF

Mells Creative Ltd

Statement of Financial Position

31 August 2025

	2025		2024
	£	£	£
Fixed assets		11,625	6,366
		--------	-------

Current assets		98,113	95,976

Creditors: amounts falling due within one year	( 36,787)	( 26,483)
	--------	--------
Net current assets	61,326	69,493
	--------	--------
Total assets less current liabilities	72,951	75,859

Accruals and deferred income	( 1,650)	( 1,196)
	--------	--------
	71,301	74,663
	--------	--------

Capital and reserves	71,301	74,663
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

For the year ending 31st August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 May 2026 , and are signed on behalf of the board by:

Ms C True
Director

Company registration number: 14314636

The company is a private company limited by shares, registered in England and Wales.