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Company Registration No. 15816150 (England and Wales)
MELAS COMPOSITES LTD Unaudited accounts for the period from 1 August 2025 to 30 June 2026
MELAS COMPOSITES LTD Unaudited accounts Contents
Page
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MELAS COMPOSITES LTD Company Information for the period from 1 August 2025 to 30 June 2026
Director
Claudio Sassano
Company Number
15816150 (England and Wales)
Registered Office
19 Gingers Close Cranleigh Surrey GU6 7JL England
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MELAS COMPOSITES LTD Statement of financial position as at 30 June 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
185 
10 
Cash at bank and in hand
3,852 
4,735 
4,037 
4,745 
Creditors: amounts falling due within one year
(2,949)
(2,387)
Net current assets
1,088 
2,358 
Net assets
1,088 
2,358 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
988 
2,258 
Shareholders' funds
1,088 
2,358 
For the period ending 30 June 2026 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 31 July 2026 and were signed on its behalf by
Claudio Sassano Director Company Registration No. 15816150
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MELAS COMPOSITES LTD Notes to the Accounts for the period from 1 August 2025 to 30 June 2026
1
Statutory information
MELAS COMPOSITES LTD is a private company, limited by shares, registered in England and Wales, registration number 15816150. The registered office is 19 Gingers Close, Cranleigh, Surrey, GU6 7JL, England. The company is in the process of being wound up.
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 period, and also have been consistently applied within the same accounts.
Basis of preparation
The financial statements have been prepared on a break‑up basis. The company ceased trading on XXXXXXX and the directors intend to apply for the company to be struck off the register under section 1003 of the Companies Act 2006. As a result, assets have been stated at their estimated realisable values and liabilities have been included where the obligation exists at the balance sheet date.
Revenue recognition
Revenue, described as turnover, is the value of work (net of VAT) provided to customers during the year with respect to services.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
185 
10 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
1,885 
- 
Taxes and social security
- 
823 
Loans from directors
1,064 
64 
Accruals
- 
1,500 
2,949 
2,387 
6
Average number of employees
During the period the average number of employees was 0 (2025: 0).
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