Registration number: 13723610

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