1 October 2024 false Taxfiler 2024.6 09705848 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09705848 2024-09-30 09705848 2024-10-01 2025-09-30 09705848 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 09705848 business:FilletedAccounts 2024-10-01 2025-09-30 09705848 2025-09-30 09705848 business:Director1 2024-10-01 2025-09-30 09705848 business:CompanySecretary1 2024-10-01 2025-09-30 09705848 business:RegisteredOffice 2024-10-01 2025-09-30 09705848 2024-09-30 09705848 core:WithinOneYear 2025-09-30 09705848 core:WithinOneYear 2024-09-30 09705848 core:AfterOneYear 2025-09-30 09705848 core:AfterOneYear 2024-09-30 09705848 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 09705848 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 09705848 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 09705848 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 09705848 core:PreviouslyStatedAmount 2025-09-30 09705848 core:PreviouslyStatedAmount 2024-09-30 09705848 business:SmallEntities 2024-10-01 2025-09-30 09705848 countries:EnglandWales 2024-10-01 2025-09-30 09705848 core:PlantMachinery 2024-10-01 2025-09-30 09705848 core:FurnitureFittings 2024-10-01 2025-09-30 09705848 core:ComputerEquipment 2024-10-01 2025-09-30 09705848 core:OtherPropertyPlantEquipment 2024-10-01 2025-09-30 09705848 core:PlantMachinery 2024-09-30 09705848 core:PlantMachinery 2025-09-30 09705848 business:OrdinaryShareClass1 2024-10-01 2025-09-30 09705848 business:OrdinaryShareClass1 2023-10-01 2024-09-30 09705848 2023-10-01 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09705848 (England and Wales)
MELD SERVICES LIMITED Unaudited accounts for the year ended 30 September 2025
MELD SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
MELD SERVICES LIMITED Company Information for the year ended 30 September 2025
Director
MRS MIESEIFA ACHI
Secretary
KALAMA ADEFE
Company Number
09705848 (England and Wales)
Registered Office
4 SEATON DRIVE NORTHAMPTON NORTHAMPTON NN3 9SS ENGLAND
Accountants
CRYSTAL FINANCE SERVICES LIMITED 9 HOOK CLOSE BEESTON NOTTINGHAM NG9 5AT
- 3 -
MELD SERVICES LIMITED Accountants' report
Accountants' report to the director of MELD SERVICES LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MELD SERVICES LIMITED for the year ended 30 September 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MELD SERVICES LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 September 2015. Our work has been undertaken solely to prepare for your approval the accounts of MELD SERVICES LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MELD SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MELD SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MELD SERVICES LIMITED. You consider that MELD SERVICES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MELD SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
CRYSTAL FINANCE SERVICES LIMITED 9 HOOK CLOSE BEESTON NOTTINGHAM NG9 5AT 31 May 2026
- 4 -
MELD SERVICES LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
22,890
22,890
Current assets
Debtors
5
12,280
12,282
Cash at bank and in hand
-
952
12,280
13,234
Creditors: amounts falling due within one year
6
(1,350)
(1,500)
Net current assets
10,930
11,734
Total assets less current liabilities
33,820
34,624
Creditors: amounts falling due after more than one year
7
(12,561)
(15,130)
Net assets
21,259
19,494
Capital and reserves
Called up share capital
8
1,000
1,000
Profit and loss account
20,259
18,494
Shareholders' funds
21,259
19,494
For the year ending 30 September 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 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 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 31 May 2026 and were signed on its behalf by
MRS MIESEIFA ACHI Director Company Registration No. 09705848
- 5 -
MELD SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
MELD SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09705848. The registered office is 4 SEATON DRIVE, NORTHAMPTON, NORTHAMPTON, NN3 9SS, ENGLAND.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Fixtures & fittings
25%
Computer equipment
25%
Other tangible fixed assets
10%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
22,890
At 30 September 2025
22,890
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
22,890
At 30 September 2024
22,890
- 6 -
MELD SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
12,280
12,282
6
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
1,350
1,500
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
12,561
15,130
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 7 -