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Company Registration No. SC711723 (Scotland)
Melanson Media Limited Unaudited accounts for the year ended 31 October 2025
Melanson Media Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Melanson Media Limited Company Information for the year ended 31 October 2025
Director
Christine Melanson
Company Number
SC711723 (Scotland)
Registered Office
5 South Charlotte Street Edinburgh Midlothian EH2 4AN Scotland
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Melanson Media Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
3,121
1,789
Creditors: amounts falling due within one year
4
(7,088)
(1,594)
Net current (liabilities)/assets
(3,967)
195
Net (liabilities)/assets
(3,967)
195
Capital and reserves
Profit and loss account
(3,967)
195
Shareholders' funds
(3,967)
195
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 director acknowledges her 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 and authorised for issue on 30 June 2026 and were signed on its behalf by
Christine Melanson Director Company Registration No. SC711723
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Melanson Media Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Melanson Media Limited is a private company, limited by shares, registered in Scotland, registration number SC711723. The registered office is 5 South Charlotte Street, Edinburgh, Midlothian, EH2 4AN, Scotland.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,348
4,710
Loans from directors
390
(3,466)
Accruals
350
350
7,088
1,594
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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