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Registration number: 03571599

Keran Mellor Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

Keran Mellor Services Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 2

Keran Mellor Services Limited

(Registration number: 03571599)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 5,418 | 7,206
Current assets | 112,687 | 225,114
Creditors: Amounts falling due within one year | (13,460) | (28,634)
Net current assets | 99,227 | 196,480
Total assets less current liabilities | 104,645 | 203,686
Accruals and deferred income | (2,595) | (2,450)
| 102,050 | 201,236
Capital and reserves | 102,050 | 201,236

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 August 2026

......................................... K Mellor Director

Keran Mellor Services Limited

(Registration number: 03571599)
Balance Sheet as at 30 November 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
21 The Cornfields
Weston-Super-Mare
BS22 9DY

The presentation currency of the financial statements is the Pound Sterling (£).

These financial statements were authorised for issue by the director on 16 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).