AWMellor Associates Limited

Registered number: 07414207

	2025	2024
	£	£
Fixed assets	3,544	4,322

Current assets	26,688	48,630
Prepayments and accrued income	1,184	-
Creditors: Amounts Falling Due Within One Year	(844 )	(832 )

NET CURRENT ASSETS	27,028	47,798

TOTAL ASSETS LESS CURRENT LIABILITIES	30,572	52,120

Accruals and deferred income	(720 )	(600 )

NET ASSETS	29,852	51,520

CAPITAL AND RESERVES	29,852	51,520

Notes

1. General Information

AWMellor Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07414207 . The registered office is 1 Scotlands Lane, Kingsley, Frodsham, WA6 8HA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Mr Andrew William Mellor	35,231	-
Mr Harry Mellor	8,600	-
Mrs Joanne Mellor	43,523	-

For the year ending 31 October 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew William Mellor

Director

23/06/2026