Melisi (Northwood) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11472844

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		37		3

		37		3
Creditors: Amounts Falling Due Within One Year	4	(12,306 )		(174,085 )

NET CURRENT ASSETS (LIABILITIES)			(12,269 )		(174,082 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(12,269 )		(174,082 )

Creditors: Amounts Falling Due After More Than One Year	5		(13,958 )		(32,479 )

NET LIABILITIES			(26,227 )		(206,561 )

CAPITAL AND RESERVES
Called up share capital	6		111		111
Share premium account			29,989		29,989
Profit and Loss Account			(56,327 )		(236,661 )

SHAREHOLDERS' FUNDS			(26,227)		(206,561)

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Gananath EDIRIWIRA

Director

31 July 2026

The notes on page 2 form part of these financial statements.

1. General Information

Melisi (Northwood) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11472844 . The registered office is 29 Green Lane, Northwood, HA6 2PX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going concern

The company ceased trading, and the director intend to apply for the company to be struck off the register. The director therefore do not consider the going concern basis to be appropriate, and these financial statements have been prepared on a basis other than that of a going concern.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	170
Other creditors	12,306	173,915

	12,306	174,085

5. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	13,958	32,479

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	111	111