MELISSA TIME LTD - Accounts

MELISSA TIME LTD
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	52,749	64,328
		52,749	64,328
Current assets
Stocks	4	20,500	12,500
Debtors	5	7,305	5,459
Cash at bank and in hand		14,353	57,388
		42,158	75,347
Creditors: amount falling due within one year	6	(32,477)	(77,668)
Net current assets		9,681	(2,321)

Total assets less current liabilities		62,430	62,007
Net assets		62,430	62,007

Capital and reserves
Called up share capital	7	100	100
Profit and loss account		62,330	61,907
Shareholders' funds		62,430	62,007

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 22 July 2026 and were signed by:

-------------------------------
Cetin KAYGUSUZ
Director

MELISSA TIME LTD
Notes to the Financial Statements
For the year ended 31 October 2025

General Information

MELISSA TIME LTD is a private company, limited by shares, registered in England and Wales, registration number 14249151, registration address 335-339 STATION ROAD, HARROW ENGLAND, HA1 2AA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 12 (2024 : 9).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Total
	£	£	£
At 01 November 2024	63,155	29,756	92,911
Additions	-	-	-
Disposals	-	-	-
At 31 October 2025	63,155	29,756	92,911
Depreciation
At 01 November 2024	18,835	9,748	28,583
Charge for year	7,977	3,602	11,579
On disposals	-	-	-
At 31 October 2025	26,812	13,350	40,162
Net book values
Closing balance as at 31 October 2025	36,343	16,406	52,749
Opening balance as at 01 November 2024	44,320	20,008	64,328

Stocks

	2025 £		2024 £
Stocks	20,500		12,500
	20,500		12,500

Debtors: amounts falling due within one year

	2025 £		2024 £
Trade Debtors	7,305		5,459
	7,305		5,459

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	6,930	6,542
PAYE & Social Security	1,537	266
Directors' Current Accounts	15,545	61,746
VAT	8,465	9,114
	32,477	77,668

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

Registered Number: 14249151
England and Wales
MELISSA TIME LTD

Unaudited Financial Statements

Period of accounts Start date: 01 November 2024 End date: 31 October 2025