2025-04-01 2026-03-31 2026-03-31 false 03001478 Mellbeck Limited 2026-07-08 46420 false iso4217:GBP xbrli:pure 03001478 2025-03-31 03001478 2026-03-31 03001478 2025-04-01 2026-03-31 03001478 2024-03-31 03001478 2025-03-31 03001478 2024-04-01 2025-03-31 03001478 bus:Micro-entities 2025-04-01 2026-03-31 03001478 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 03001478 bus:FullAccounts 2025-04-01 2026-03-31 03001478 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03001478 core:WithinOneYear 2026-03-31 03001478 core:AfterOneYear 2026-03-31 03001478 core:WithinOneYear 2025-03-31 03001478 core:AfterOneYear 2025-03-31 03001478 dpl:CostSales 2025-04-01 2026-03-31 03001478 dpl:AdministrativeExpenses 2025-04-01 2026-03-31 03001478 dpl:DistributionCosts 2025-04-01 2026-03-31 03001478 dpl:CostSales 2024-04-01 2025-03-31 03001478 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 03001478 dpl:DistributionCosts 2024-04-01 2025-03-31 03001478 core:WithinOneYear 2026-03-31 03001478 core:AfterOneYear 2026-03-31 03001478 core:WithinOneYear 2025-03-31 03001478 core:AfterOneYear 2025-03-31 03001478 core:WithinOneYear 2025-04-01 2026-03-31 03001478 core:AfterOneYear 2025-04-01 2026-03-31 03001478 bus:Director1 2025-04-01 2026-03-31 03001478 bus:Director2 2025-04-01 2026-03-31

Mellbeck Limited

Registered Number
03001478
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

Mellbeck Limited
Company Information
for the year from 1 April 2025 to 31 March 2026

Directors | C Tilleard
| J N Tilleard

Registered Address | 14a Main Street
| Cockermouth
| CA13 9LQ

Registered Number | 03001478 (England and Wales)

Mellbeck Limited
Balance Sheet as at
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 4,539 |  | 6,187
Current Assets |  | 206,688 |  | 205,360
Creditors amounts falling due within one year |  | (54,541) |  | (70,727)
Net current assets (liabilities) |  | 152,147 |  | 134,633
Total assets less current liabilities |  | 156,686 |  | 140,820
Creditors amounts falling due after one year |  | - |  | (1,693)
Net assets (liabilities) |  | 156,686 |  | 139,127
Capital and reserves |  | 156,686 |  | 139,127

- The company is a private company limited by shares and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 8 July 2026, and are signed on its behalf by:
J N Tilleard Director Registered Company No. 03001478