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Company Registration No. 07957440 (England and Wales)
MELVILLE HEATING LIMITED Unaudited accounts for the year ended 31 January 2026
MELVILLE HEATING LIMITED Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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MELVILLE HEATING LIMITED Company Information for the year ended 31 January 2026
Director
MELVILLE, Stewart Alexander
Company Number
07957440 (England and Wales)
Registered Office
29 St. Helens Road Sheerness Kent ME12 2QX England
Accountants
ML Accounting Services 39 The Chase Chatham Kent ME4 6UP
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MELVILLE HEATING LIMITED Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Fixed assets
3,497 
5,078 
Current assets
10,159 
20,030 
Creditors: amounts falling due within one year
(9,922)
(18,384)
Net current assets
237 
1,646 
Total assets less current liabilities
3,734 
6,724 
Creditors: amounts falling due after more than one year
(3,325)
(3,554)
Accruals and deferred income
(195)
(2,000)
Net assets
214 
1,170 
Capital and reserves
214 
1,170 
NOTES TO THE ACCOUNTS
1 Statutory information
MELVILLE HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07957440. The registered office is 29 St. Helens Road, Sheerness, Kent, ME12 2QX, England.
2 Average number of employees
During the year the average number of employees was 3 (2025: 2).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 May 2026
MELVILLE, Stewart Alexander Director Company Registration No. 07957440
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