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Registration number: 13723610

Le Mela Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 November 2025

Le Mela Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 5

Le Mela Limited

Company Information

Directors | Ms Gabriella Amy Cox Mr Samuel James Weller

Registered office | 1 Market Hill Calne Wiltshire England SN11 0BT

Le Mela Limited

(Registration number: 13723610)
Balance Sheet as at 30 November 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 2 | 59,584 | 6,568
Current assets |  |  |
Stocks | 3 | 24,998 | 14,870
Debtors | 4 | 357,657 | 90,188
Cash at bank and in hand |  | 373,694 | 487,113
|  | 756,349 | 592,171
Creditors: Amounts falling due within one year | 5 | (131,428) | (165,045)
Net current assets |  | 624,921 | 427,126
Net assets |  | 684,505 | 433,694
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Retained earnings |  | 684,405 | 433,594
Shareholders' funds |  | 684,505 | 433,694

For the financial 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.

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 6 July 2026 and signed on its behalf by:

......................................... Ms Gabriella Amy Cox Director
......................................... Mr Samuel James Weller Director

Le Mela Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

Le Mela Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025 (continued)

2 | Tangible assets

| Furniture, fittings and equipment £ | Motor vehicles £ | Total £
Cost or valuation
At 1 December 2024 | 10,194 | - | 10,194
Additions | 7,635 | 65,340 | 72,975
Disposals | (130) | - | (130)
At 30 November 2025 | 17,699 | 65,340 | 83,039
Depreciation
At 1 December 2024 | 3,626 | - | 3,626
Charge for the year | 3,551 | 16,335 | 19,886
Eliminated on disposal | (57) | - | (57)
At 30 November 2025 | 7,120 | 16,335 | 23,455
Carrying amount
At 30 November 2025 | 10,579 | 49,005 | 59,584
At 30 November 2024 | 6,568 | - | 6,568

3 | Stocks

| 2025 £ | 2024 £
Finished goods and goods for resale | 24,998 | 14,870

4 | Debtors

Current | Note | 2025 £ | 2024 £
Trade debtors |  | 48,455 | 55,391
Amounts owed by related parties |  | 305,000 | 30,000
Prepayments |  | 2,402 | 2,624
Other debtors |  | 1,800 | 2,173
|  | 357,657 | 90,188

5 | Creditors

Creditors: amounts falling due within one year

Le Mela Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025 (continued)

5 | Creditors (continued)

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | 5,346 | 24,864
Taxation and social security | 125,398 | 129,848
Other creditors | 684 | 10,333
| 131,428 | 165,045