Companies House 2025-01-01 2025-12-31 false 07886462 2025-12-31 07886462 2025-01-01 2025-12-31 07886462 2024-01-01 2024-12-31 07886462 uk-bus:Director1 2025-01-01 2025-12-31 07886462 uk-bus:Director2 2025-01-01 2025-12-31 07886462 2025-01-01 2025-12-31 07886462 uk-bus:Micro-entities 2025-01-01 2025-12-31 07886462 uk-bus:FullAccounts 2025-01-01 2025-12-31 07886462 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07886462 2024-12-31 07886462 uk-core:WithinOneYear 2025-12-31 07886462 uk-core:WithinOneYear 2024-12-31 07886462 uk-core:AfterOneYear 2025-12-31 07886462 1 2025-01-01 2025-12-31 07886462 2 2025-01-01 2025-12-31 07886462 uk-core:AfterOneYear 2024-12-31 iso4217:GBP

Registered Number 07886462

MELVILLE MARINE LIMITED

Micro-entity Accounts

31 December 2025

## MELVILLE MARINE LIMITED Registered Number 07886462

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 89,000 | 89,000
Current Assets |  | 340 | 340
Net current assets (liabilities) |  | 340 | 340
Total assets less current liabilities |  | 89,340 | 89,340
Creditors: amounts falling due after more than one year |  | (89,240) | (89,240)
Total net assets (liabilities) |  | 100 | 100
Capital and reserves |  | 100 | 100

- For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 20 January 2026

And signed on their behalf by:
R J M Hodgkison, Director

## MELVILLE MARINE LIMITED Registered Number 07886462

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1