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# MOUNT MELVILLE LIMITED

## Company Registration Number:
SC154068 (Scotland)

## Unaudited abridged accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# MOUNT MELVILLE LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet |
Notes |

# MOUNT MELVILLE LIMITED

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 203,150 | 203,150
Investments: | 4 | 160,879 | 160,223
Total fixed assets: |  | 364,029 | 363,373
Current assets
Stocks: |  | 135,271 | 119,350
Debtors: | 5 | 8,024 | 3,273,468
Cash at bank and in hand: |  | 37,013 | 43,823
Investments: |  | 0 | 0
Total current assets: |  | 180,308 | 3,436,641
Creditors: amounts falling due within one year: | 6 | (14,428) | (2,500)
Net current assets (liabilities): |  | 165,880 | 3,434,141
Total assets less current liabilities: |  | 529,909 | 3,797,514
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Total net assets (liabilities): |  | 529,909 | 3,797,514
Capital and reserves
Called up share capital: |  | 6,838 | 6,838
Share premium account: |  | 627,648 | 627,648
Revaluation reserve: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | (104,577) | 3,163,028
Shareholders funds: |  | 529,909 | 3,797,514

The notes form part of these financial statements

# MOUNT MELVILLE LIMITED

## Balance sheet statements

For the year ending 30 November 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 August 2026
and signed on behalf of the board by:

Name: Michael Younger
Status: Director

The notes form part of these financial statements

# MOUNT MELVILLE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MOUNT MELVILLE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 1

# MOUNT MELVILLE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 December 2024 | 203,150
Additions | 0
Disposals | 0
Revaluations | 0
At 30 November 2025 | 203,150
Depreciation |
At 01 December 2024 | 0
Charge for year | 0
On disposals | 0
Other adjustments | 0
At 30 November 2025 | 0
Net book value |
At 30 November 2025 | 203,150
At 30 November 2024 | 203,150

# MOUNT MELVILLE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Fixed investments

Investments represents the Company's interest in a farming partnership.

# MOUNT MELVILLE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Debtors due after more than one year: | 0 | 0

# MOUNT MELVILLE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 6. Creditors: amounts falling due within one year note

Trade creditors £4,738 (2024: £nil) Accruals £9,690 (2024: £2,500)