THOMAS MELROSE LTD

Company Registration Number:
SC585874 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

THOMAS MELROSE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

THOMAS MELROSE LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 325,548 488,323
Total fixed assets: 325,548 488,323
Current assets
Stocks: 27,588 24,820
Debtors:   133,233 110,871
Cash at bank and in hand: 134,476 267,655
Total current assets: 295,297 403,346
Creditors: amounts falling due within one year: 4 (114,854) (133,624)
Net current assets (liabilities): 180,443 269,722
Total assets less current liabilities: 505,991 758,045
Creditors: amounts falling due after more than one year: 5 (203,677) (342,742)
Total net assets (liabilities): 302,314 415,303
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 302,304 415,293
Shareholders funds: 302,314 415,303

The notes form part of these financial statements

THOMAS MELROSE LTD

Balance sheet statements

For the year ending 31 December 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 01 April 2026
and signed on behalf of the board by:

Name: T Melrose
Status: Director

The notes form part of these financial statements

THOMAS MELROSE LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

THOMAS MELROSE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 20 17

THOMAS MELROSE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 1,392,438
At 31 December 2025 1,392,438
Depreciation
At 01 January 2025 904,115
Charge for year 162,775
At 31 December 2025 1,066,890
Net book value
At 31 December 2025 325,548
At 31 December 2024 488,323

THOMAS MELROSE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

Trade creditors 73,105 Taxation and VAT 39,461 Other creditors 2,288 Total 114,854

THOMAS MELROSE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due after more than one year note

Obligations under finance lease contracts 60,835 Obligations under hire purchase contracts 142,842 Total 203,677