Registered number
05840027
46 Melgund Road Limited
Filleted Accounts
31 October 2025

46 Melgund Road Limited
Registered number: | 05840027
Balance Sheet
as at 31 October 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 16,000 |  |  | 16,000
Current assets
Debtors | 4 |  | 3 |  |  | 3
Net current assets |  |  |  | 3 |  |  | 3
Net assets |  |  |  | 16,003 |  |  | 16,003
Capital and reserves
Called up share capital |  |  |  | 3 |  |  | 3
Share premium |  |  |  | 16,000 |  |  | 16,000
Shareholders' funds |  |  |  | 16,003 |  |  | 16,003
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Keating
Director
Approved by the board on 22 July 2026

46 Melgund Road Limited
Notes to the Accounts
for the year ended 31 October 2025
1 | Accounting policies
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Freehold buildings | over 50 years
| Leasehold land and buildings | over the lease term
| Plant and machinery | over 5 years
| Fixtures, fittings, tools and equipment | over 5 years
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| At 1 November 2024 | 16,000
| At 31 October 2025 | 16,000
| Depreciation
| At 31 October 2025 | -
| Net book value
| At 31 October 2025 | 16,000
| At 31 October 2024 | 16,000
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 3 |  | 3
5 | 46 Melgund Road Income and Expenditure Account | 2025 |  | 2024
|  |  |  |  |  | £ |  | £
| Income receivable:
| Payments from leaseholders | 3177 |  | 2400
| Other income
| Total income | 3,177 |  | 2,400
| Less expenses:
| Building insurance | (1,765) |  | (1,987)
| Repairs | 0
| Subscriptions | (47)
| Accountancy | (504) |  | (504)
| Legal fees
| Surplus/(deficit) carried forward | 861 |  | (91)
6 | 46 Melgund Road Balance Sheet at 31 October 2025 | 2025 |  | 2024
|  |  |  |  |  | £ |  | £
| Assets:
| Prepayments | 419 |  | 507
| Cash in bank | 1270 |  | 795
| Accrued Income | 500
| Total Assets | 2,189 |  | 1,302
| Accruals | (918) |  | (892)
| Net current assets (liabilities) | 1,271 |  | 410
| Surplus (deficit) for the year | 861 |  | (91)
| Balance brought forward | 410 |  | 501
| Balance at year end | 1,271 |  | 410
7 | Controlling party
| In the opinion of the directors there is no ultimate controlling party.
8 | Other information
| 46 Melgund Road Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Flat 1
| 46 Melgund Road
| Highbury
| London
| N5 1PT

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