Melrose Lettings Ltd

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 14572075

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		201,720		201,720

			201,720		201,720
CURRENT ASSETS
Cash at bank and in hand		685		2,416

		685		2,416
Creditors: Amounts Falling Due Within One Year	5	(76,758 )		(77,029 )

NET CURRENT ASSETS (LIABILITIES)			(76,073 )		(74,613 )

TOTAL ASSETS LESS CURRENT LIABILITIES			125,647		127,107

Creditors: Amounts Falling Due After More Than One Year	6		(144,750 )		(144,750 )

NET LIABILITIES			(19,103 )		(17,643 )

CAPITAL AND RESERVES
Called up share capital	8		10		-
Income Statement			(19,113 )		(17,643 )

SHAREHOLDERS' FUNDS			(19,103)		(17,643)

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Melrose Lettings Ltd

Statement of Financial Position (continued)

As At 31 January 2026

For the year ending 31 January 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Stephen Leigh

Director

09/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Melrose Lettings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14572075 . The registered office is Melrose Liverpool Road, Tarleton, Preston, PR4 6HN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Investment Property

	2026
	£
Fair Value
As at 1 February 2025 and 31 January 2026	201,720

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

	2026	2025
	£	£
Cost	201,720	201,720

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	76,758	77,029

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	144,750	144,750

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Melrose Lettings Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

7. Secured Creditors

Of the creditors the following amounts are secured.

The bank loans are secured against the investment properties.

	2026		2025
	£		£
Bank loans and overdrafts	144,750		144,750

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	10	-

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