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REGISTERED NUMBER: 02809117 (England and Wales)














Financial Statements for the Year Ended 30 October 2025

for

Melview Properties Limited
Melview Properties Limited (Registered number: 02809117)






Contents of the Financial Statements
for the Year Ended 30 October 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Melview Properties Limited

Company Information
for the Year Ended 30 October 2025







DIRECTORS: Mr S Goldstone
Mr L Magar





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 02809117 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY
Page 1
Melview Properties Limited (Registered number: 02809117)

Statement of Financial Position
30 October 2025

30.10.25 30.10.24
Notes £    £    £    £   
FIXED ASSETS
Investments 4 250 250
Investment property 5 1,800,000 1,500,000
1,800,250 1,500,250

CURRENT ASSETS
Debtors 6 1,027,641 1,028,241
Cash at bank 9,900 3,406
1,037,541 1,031,647
CREDITORS
Amounts falling due within one year 7 115,976 86,322
NET CURRENT ASSETS 921,565 945,325
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,721,815
2,445,575

CREDITORS
Amounts falling due after more than one
year
8
248,250
225,360
NET ASSETS 2,473,565 2,220,215

CAPITAL AND RESERVES
Called up share capital 99 99
Revaluation reserve 1,605,157 1,305,157
Retained earnings 868,309 914,959
SHAREHOLDERS' FUNDS 2,473,565 2,220,215

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2
Melview Properties Limited (Registered number: 02809117)

Statement of Financial Position - continued
30 October 2025


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2026 and were signed on its behalf by:




Mr S Goldstone - Director



Mr L Magar - Director


The notes form part of these financial statements

Page 3
Melview Properties Limited (Registered number: 02809117)

Notes to the Financial Statements
for the Year Ended 30 October 2025

1. STATUTORY INFORMATION

Melview Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Fixed asset investments
Fixed asset investments are carried at cost less provisions for impairment.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 31 October 2024
and 30 October 2025 250
NET BOOK VALUE
At 30 October 2025 250
At 30 October 2024 250

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 31 October 2024 1,500,000
Revaluations 300,000
At 30 October 2025 1,800,000
NET BOOK VALUE
At 30 October 2025 1,800,000
At 30 October 2024 1,500,000

Page 4
Melview Properties Limited (Registered number: 02809117)

Notes to the Financial Statements - continued
for the Year Ended 30 October 2025

5. INVESTMENT PROPERTY - continued

Fair value at 30 October 2025 is represented by:
£   
Valuation in 2008 671,758
Valuation in 2014 200,000
Valuation in 2016 433,399
Valuation in 2025 300,000
Cost 194,843
1,800,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.10.25 30.10.24
£    £   
Other debtors 1,027,641 1,028,241

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.10.25 30.10.24
£    £   
Bank loans and overdrafts 2,110 28,100
Amounts owed to group undertakings 20,000 10,000
Taxation and social security 18,078 19,140
Other creditors 75,788 29,082
115,976 86,322

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.10.25 30.10.24
£    £   
Bank loans 248,250 225,360

9. SECURED DEBTS

Natwest Plc

Other creditors include an amount with a fixed and floating charge over the undertaking and all property and assets, present and future, including goodwill, bookdebts, uncalled capital, buildings, fixtures and fixed plant and machinery.

10. RELATED PARTY DISCLOSURES

The directors, Mr Magar and Mr Goldstone, are considered to be the key management personnel.

Page 5