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Registered number: 15363396 MELWAKE FH LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2026
MELWAKE FH LIMITED REGISTERED NUMBER: 15363396 BALANCE SHEET AS AT 31 MARCH 2026
|  | 2026 |  | 2025
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Investment property | 3 |  | 24,775 |  | 24,775
|  |  | 24,775 |  | 24,775
Creditors: amounts falling due within one year | 4 | (24,575) |  | (24,575) |
Net current liabilities |  |  | (24,575) |  | (24,575)
Total assets less current liabilities |  |  | 200 |  | 200
Net assets |  |  | 200 |  | 200
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 200 |  | 200
|  |  | 200 |  | 200
Page 1
MELWAKE FH LIMITED REGISTERED NUMBER: 15363396 BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2026 For the year ended 31 March 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
J C Burgess
Director
Date: 3 August 2026
The notes on pages 3 to 4 form part of these financial statements. Page 2
MELWAKE FH LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026
1. | General information
Melwake FH Limited is a private company limited by shares and incorporated in England & Wales (registered number: 15363396). The registered office address is 101 New Cavendish Street, 1st Floor South, London, W1W 6XH. These financial statements are presented in pound sterling, which is the functional currency of the Company. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 2.2 | Investment property
Investment property is carried at fair value determined annually by the directors and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in profit or loss.
| 2.3 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. | Investment property
|  | Freehold investment property
|  | £
| Valuation |
| At 1 April 2025 | 24,775
| At 31 March 2026 | 24,775
The 2026 valuations were made by the directors, on an open market value for existing use basis.
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MELWAKE FH LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026
4. | Creditors: Amounts falling due within one year
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
| Other creditors | 24,575 | 24,575
|  | 24,575 | 24,575
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