Company Registration No. 16096362 (England and Wales)
Melodex Limited
Unaudited accounts
for the period from 1 December 2025 to 31 May 2026
Melodex Limited
Unaudited accounts
Contents
Melodex Limited
Statement of financial position
as at 31 May 2026
Intangible assets
5,044
5,765
Cash at bank and in hand
2,268
188
Creditors: amounts falling due within one year
(16,234)
(19,723)
Net current assets/(liabilities)
185
(19,535)
Net assets/(liabilities)
5,229
(13,770)
Called up share capital
100
100
Profit and loss account
5,129
(13,870)
Shareholders' funds
5,229
(13,770)
For the period ending 31 May 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 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 7 June 2026 and were signed on its behalf by
Jonathan Meager
Director
Company Registration No. 16096362
Melodex Limited
Notes to the Accounts
for the period from 1 December 2025 to 31 May 2026
Melodex Limited is a private company, limited by shares, registered in England and Wales, registration number 16096362. The registered office is 24 Claremont Road, Leeds, West Yorkshire, LS6 4EB, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Amounts falling due within one year
Melodex Limited
Notes to the Accounts
for the period from 1 December 2025 to 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Other creditors
16,234
19,723
7
Average number of employees
During the period the average number of employees was 1 (2025: 2).