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Registered number: 15281640






Mellifera-UK Ltd


ACCOUNTS

FOR THE 486 DAY PERIOD ENDED 31/03/2026
























Prepared By:
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH


ACCOUNTS
FOR THE 486 DAY PERIOD ENDED 31/03/2026





DIRECTORS
Mr A J Swindley
Mrs E J Swindley


REGISTERED OFFICE
50 High Street
MOLD
Flintshire
CH7 1BH


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15281640



ACCOUNTANTS
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH


ACCOUNTS
FOR THE486 DAY PERIODENDED31/03/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		-		1,866

CURRENT ASSETS
Debtors	4	4		7,179
Cash at bank and in hand		9,119		19,490
		9,123		26,669
CREDITORS: Amounts falling due within one year	5	8,303		9,901
NET CURRENT ASSETS			820		16,768
TOTAL ASSETS LESS CURRENT LIABILITIES			820		18,634

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			720		18,534
SHAREHOLDERS' FUNDS			820		18,634

For the year ending 31/03/2026 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 29/07/2026 and signed on their behalf by



.............................
Mr A J Swindley
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		straight line 25 & 33%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/12/2024	2,664	2,664
Disposals	(2,664)	(2,664)
At 31/03/2026	-	-
Depreciation
At 01/12/2024	798	798
Disposals	(798)	(798)
At 31/03/2026	-	-
Net Book Amounts
At 31/03/2026	-	-
At 30/11/2024	1,866	1,866




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	-	6,716
VAT	4	-
PAYE control	-	463
	4	7,179




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	127	3,921
VAT	-	3,426
Directors current account	7,452	-
Trade creditors	24	1,744
Accruals	700	810
	8,303	9,901




6. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	2	2