Company Registration No. SC829153 (Scotland)
Melville Marine Services Ltd
Unaudited accounts
for the period from 16 November 2024 to 30 November 2025
Melville Marine Services Ltd
Unaudited accounts
Contents
Melville Marine Services Ltd
Company Information
for the period from 16 November 2024 to 30 November 2025
Director
Kevin Guthrie Edward Melville
Company Number
SC829153 (Scotland)
Registered Office
3 Muttonhall Cottages
Chapel Level
Kirkcaldy
Fife
KY2 6HG
Scotland
Accountants
Scott Accountancy Services
119 Lanchester Avenue
Gateshead
Tyne & Wear
NE9 7AN
Melville Marine Services Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
52,781
Creditors: amounts falling due within one year
(9,554)
Total assets less current liabilities
47,869
Creditors: amounts falling due after more than one year
(12,139)
Profit and loss account
35,729
Shareholders' funds
35,730
For the period 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 his 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 4 February 2026 and were signed on its behalf by
Kevin Guthrie Edward Melville
Director
Company Registration No. SC829153
Melville Marine Services Ltd
Notes to the Accounts
for the period from 16 November 2024 to 30 November 2025
Melville Marine Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC829153. The registered office is 3 Muttonhall Cottages, Chapel Level, Kirkcaldy, Fife, KY2 6HG, Scotland.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 16 November 2024
-
-
-
-
Additions
3,000
500
2,500
6,000
At 30 November 2025
3,000
500
2,500
6,000
Charge for the period
450
75
833
1,358
At 30 November 2025
450
75
833
1,358
At 30 November 2025
2,550
425
1,667
4,642
5
Creditors: amounts falling due within one year
2025
Taxes and social security
8,555
Melville Marine Services Ltd
Notes to the Accounts
for the period from 16 November 2024 to 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
Loans from directors
12,139
7
Average number of employees
During the period the average number of employees was 1.