SC340382 false Provision of building services 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:Director1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/2026-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2025-04-01 2026-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: SC340382
Melville Construction & Maintenance Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

Melville Construction & Maintenance Limited

Registered Number: SC340382
BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 2 |  |  |  | 2
Current assets |  |  |  | 28,941 |  |  |  | 25,938 |  |
Prepayments and accrued income |  |  |  | 607 |  |  |  | 1,596 |  |
Creditors: amounts falling due within one year |  |  |  | (24,503) |  |  |  | (22,710) |  |
Net Current Assets |  |  |  |  |  | 5,045 |  |  |  | 4,824
Total assets less current liabilities |  |  |  |  |  | 5,047 |  |  |  | 4,826
Accruals and deferred income |  |  |  |  |  | 1,392 |  |  |  | 2,833
Net Assets |  |  |  |  |  | 3,655 |  |  |  | 1,993
Capital and reserves |  |  |  |  |  | 3,655 |  |  |  | 1,993
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 1.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in SC - Scotland, registered number SC340382. Registered office 65 Durham Road, Edinburgh, EH15 1PE
For the year ending 31/03/2026 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 20/08/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Keith Melville |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |