A. D. MELLING LIMITED

Registered Number
05286993
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	MELLING, Andrew David


Registered Number	05286993 (England and Wales)

A. D. MELLING LIMITED

Balance Sheet as at
30 November 2025

	2025 £	2024 £
Assets
Fixed Assets	769	2,329
Current Assets	117,046	144,703
	117,815	147,032
Capital, Reserves and Liabilities
Capital and reserves	14,987	11,128
Creditors amounts falling due within one year	81,036	103,322
Creditors amounts falling due after one year	20,792	31,582
Accruals and deferred income	1,000	1,000
	117,815	147,032

The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 2).
Directors advances, credits and guarantees
Included within Debtors are the following loans to directors: As at 1 Amounts Amounts Amounts As at 30 December advanced repaid written off November 2024 2025 Mr A D Melling: 89,596 - 37,834 - 51,762

The financial statements were approved and authorised for issue by the Director on 30 August 2026, and are signed on its behalf by:

MELLING, Andrew David
Director
Registered Company No. 05286993