Melon Head Social Ltd

Registered number: 15755171

	30 June 2026	30 June 2025
	£	£
Fixed assets	988	2,115

Current assets	13,259	13,560
Creditors: Amounts Falling Due Within One Year	(3,583 )	(4,694 )

NET CURRENT ASSETS	9,676	8,866

TOTAL ASSETS LESS CURRENT LIABILITIES	10,664	10,981

Accruals and deferred income	(500 )	(450 )

NET ASSETS	10,164	10,531

CAPITAL AND RESERVES	10,164	10,531

Notes

1. General Information

Melon Head Social Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15755171 . The registered office is 6 Booth Road, Bedminster, Bristol, BS3 1BP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Melaine Sherman

Director

28/08/2026