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Company Registration No. 7883390 (England and Wales)
SJ Mellish Accountancy Services Ltd Unaudited accounts for the year ended 31 December 2025
SJ Mellish Accountancy Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SJ Mellish Accountancy Services Ltd Company Information for the year ended 31 December 2025
Directors
Sandra Mellish Charlotte Sarrington
Company Number
7883390 (England and Wales)
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SJ Mellish Accountancy Services Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Current assets
Debtors
5
2,673 
1,186 
Cash at bank and in hand
163,557 
145,507 
166,230 
146,693 
Creditors: amounts falling due within one year
6
(69,556)
(56,402)
Net current assets
96,674 
90,291 
Net assets
96,774 
90,391 
Capital and reserves
Profit and loss account
96,774 
90,391 
Shareholders' funds
96,774 
90,391 
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 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 1 June 2026 and were signed on its behalf by
Sandra Mellish Director Company Registration No. 7883390
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SJ Mellish Accountancy Services Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
SJ Mellish Accountancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 7883390.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2025
3,914 
At 31 December 2025
3,914 
Depreciation
At 1 January 2025
3,914 
At 31 December 2025
3,914 
Net book value
At 31 December 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,673 
1,186 
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SJ Mellish Accountancy Services Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
14,305 
10,882 
Taxes and social security
20,287 
20,253 
Other creditors
22,464 
267 
Accruals
12,500 
25,000 
69,556 
56,402 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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