REGISTERED NUMBER: 13191759 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH FEBRUARY 2026

FOR

MELITA IMAGING LIMITED

Page

Balance Sheet

1

2,585

FIXED ASSETS

2,884

134,959

CURRENT ASSETS

63,045

CREDITORS

(8,781

)

Amounts falling due within one year

(3,224

)

126,178

NET CURRENT ASSETS

59,821

128,763

TOTAL ASSETS LESS CURRENT LIABILITIES

62,705

128,763

CAPITAL AND RESERVES

62,705

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Melita Imaging Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13191759

Registered office:

The Old Police Station

Whitburn Street

Bridgnorth

Shropshire

WV16 4QP

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28th February 2026 and 28th February 2025:

28.2.26

28.2.25

£

£

Dr C Azzopardi

Balance outstanding at start of year

67,034

(6,636

)

Amounts advanced

3,434

75,000

Amounts repaid

(71,309

)

(1,330

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(841

)

67,034

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31st March 2026 and were signed by:

Dr C Azzopardi - Director