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Company Registration No. 11340270 (England and Wales)
Meledy Vision Limited Unaudited accounts for the year ended 31 March 2026
Meledy Vision Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Meledy Vision Limited Company Information for the year ended 31 March 2026
Director
B Meloche
Company Number
11340270 (England and Wales)
- 3 -
Meledy Vision Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
323,838
324,656
Current assets
Debtors
5
697
1,077
Cash at bank and in hand
460
5,804
1,157
6,881
Creditors: amounts falling due within one year
6
(386,169)
(388,186)
Net current liabilities
(385,012)
(381,305)
Net liabilities
(61,174)
(56,649)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(61,175)
(56,650)
Shareholders' funds
(61,174)
(56,649)
For the year ending 31 March 2026 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 director acknowledges his 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 and authorised for issue on 27 May 2026 and were signed on its behalf by
B Meloche Director Company Registration No. 11340270
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Meledy Vision Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Meledy Vision Limited is a private company, limited by shares, registered in England and Wales, registration number 11340270.
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:
Fixtures & fittings
20% Reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
320,564
15,614
336,178
At 31 March 2026
320,564
15,614
336,178
Depreciation
At 1 April 2025
-
11,522
11,522
Charge for the year
-
818
818
At 31 March 2026
-
12,340
12,340
Net book value
At 31 March 2026
320,564
3,274
323,838
At 31 March 2025
320,564
4,092
324,656
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
131
Accrued income and prepayments
697
946
697
1,077
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Meledy Vision Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
437
1,045
Amounts owed to group undertakings and other participating interests
385,732
384,964
Taxes and social security
-
2,137
Loans from directors
-
40
386,169
388,186
7
Transactions with related parties
During previous periods, transactions ocurred between the company and other group companies: Meledy Limited and RegResponse Limited. The nature of the transactions were for the provison of funds for the purchase of a property. At the balance sheet date, the company owed Meledy Limited £338,362 (2024: £338,362), and RegResponse £46,402 (2024: £45,669)
8
Controlling party
The controlling party is Meledy Limited. The ultimate controlling party is Ms B A Meloche
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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