Melwoods Property Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 16434093

		31 March 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		183,081

			183,081
Creditors: Amounts Falling Due Within One Year	5	(190,863 )

NET CURRENT ASSETS (LIABILITIES)			(190,863 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(7,782 )

NET LIABILITIES			(7,782 )

CAPITAL AND RESERVES
Called up share capital	6		1,000
Profit and Loss Account			(8,782 )

SHAREHOLDERS' FUNDS			(7,782)

For the period ending 31 March 2026 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 James Woods

Director

07/07/2026

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

1. General Information

Melwoods Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16434093 . The registered office is 3 Sanctuary Close, Kessingland, Lowestoft, NR33 7SX.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

2% on cost

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 7 May 2025	-
Additions	186,817

As at 31 March 2026	186,817

Depreciation
As at 7 May 2025	-
Provided during the period	3,736

As at 31 March 2026	3,736

Net Book Value
As at 31 March 2026	183,081

As at 7 May 2025	-

5. Creditors: Amounts Falling Due Within One Year

	31 March 2026
	£
Other creditors	190,863

6. Share Capital

	31 March 2026
	£
Allotted, Called up and fully paid	1,000