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Company Registration No. 13770071 (England and Wales)
MELI MC LIMITED Unaudited accounts for the year ended 30 November 2025
MELI MC LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MELI MC LIMITED Company Information for the year ended 30 November 2025
Director
Melissa Nicole McInerney
Company Number
13770071 (England and Wales)
Registered Office
42a High Street Ingatestone Essex CM4 9EE England
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MELI MC LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
540
4,800
Cash at bank and in hand
6,762
7,406
7,302
12,206
Creditors: amounts falling due within one year
5
(7,876)
(6,330)
Net current (liabilities)/assets
(574)
5,876
Net (liabilities)/assets
(574)
5,876
Capital and reserves
Called up share capital
1
1
Profit and loss account
(575)
5,875
Shareholders' funds
(574)
5,876
For the year ending 30 November 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
Melissa Nicole McInerney Director Company Registration No. 13770071
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MELI MC LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
MELI MC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13770071. The registered office is 42a High Street, Ingatestone, Essex, CM4 9EE, England.
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
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
540
4,800
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7,144
5,170
Loans from directors
192
620
Accruals
540
540
7,876
6,330
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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