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Company Registration No. 13061292 (England and Wales)
Melo Bakery Ltd Unaudited accounts for the year ended 31 December 2025
Melo Bakery Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Melo Bakery Ltd Company Information for the year ended 31 December 2025
Director
Cesar Augusto Da Silva Melo
Company Number
13061292 (England and Wales)
Registered Office
26 (Rear) Benskin Road Watford WD18 0WR England
Accountants
Lunar Accountancy Ltd 41 Lancaster Gate London W2 3NA
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Melo Bakery Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
51,409
56,367
Current assets
Cash at bank and in hand
279
153
Creditors: amounts falling due within one year
5
(1,200)
(600)
Net current liabilities
(921)
(447)
Total assets less current liabilities
50,488
55,920
Creditors: amounts falling due after more than one year
6
(65,574)
(75,850)
Net liabilities
(15,086)
(19,930)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(15,087)
(19,931)
Shareholders' funds
(15,086)
(19,930)
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 June 2026 and were signed on its behalf by
Cesar Augusto Da Silva Melo Director Company Registration No. 13061292
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Melo Bakery Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Melo Bakery Ltd is a private company, limited by shares, registered in England and Wales, registration number 13061292. The registered office is 26 (Rear) Benskin Road, Watford, WD18 0WR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% on cost
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 January 2025
62,630
Additions
1,450
At 31 December 2025
64,080
Depreciation
At 1 January 2025
6,263
Charge for the year
6,408
At 31 December 2025
12,671
Net book value
At 31 December 2025
51,409
At 31 December 2024
56,367
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
1,200
600
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Melo Bakery Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
65,574
75,850
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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