Melocoton Creative & Client Services Ltd

Registered number: 15442009

	2026	2025
	£	£
Fixed assets	849	1,274

Current assets	10,340	13,101
Creditors: Amounts Falling Due Within One Year	(11,507 )	(8,045 )

NET CURRENT ASSETS (LIABILITIES)	(1,167 )	5,056

TOTAL ASSETS LESS CURRENT LIABILITIES	(318 )	6,330

NET (LIABILITIES)/ASSETS	(318 )	6,330

CAPITAL AND RESERVES	(318 )	6,330

Notes

1. General Information

Melocoton Creative & Client Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15442009 . The registered office is 48 Birling Road, Snodland, ME6 5DT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Miss Alex Coppin	(38 )	18,431	11,770	-	6,623

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Alex Coppin

Director

01/04/2026