Company Registration No. 09882485 (England and Wales)
MELEY LIMITED
Unaudited accounts
for the year ended 30 November 2025
MELEY LIMITED
Unaudited accounts
Contents
MELEY LIMITED
Company Information
for the year ended 30 November 2025
Directors
Lydia Neu
Paul Bhola
Company Number
09882485 (England and Wales)
Registered Office
91 Ruislip Road
Greenford
Middlesex
UB6 9QF
England
Accountants
Maisanda & Co
Sobus Hub
196 Freston Road
Kensington
London
W10 6TT
MELEY LIMITED
Statement of financial position
as at 30 November 2025
Tangible assets
322,000
150,000
Cash at bank and in hand
7,989
3,087
Creditors: amounts falling due within one year
(1,830)
(7,979)
Net current assets/(liabilities)
6,159
(4,892)
Total assets less current liabilities
328,159
145,108
Creditors: amounts falling due after more than one year
(340,697)
(158,623)
Net liabilities
(12,538)
(13,515)
Called up share capital
100
100
Profit and loss account
(12,638)
(13,615)
Shareholders' funds
(12,538)
(13,515)
For the year ending 30 November 2025 the company 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2026 and were signed on its behalf by
Lydia Neu
Director
Company Registration No. 09882485
MELEY LIMITED
Notes to the Accounts
for the year ended 30 November 2025
MELEY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09882485. The registered office is 91 Ruislip Road, Greenford, Middlesex, UB6 9QF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 1 December 2024
150,000
At 30 November 2025
322,000
At 30 November 2025
322,000
At 30 November 2024
150,000
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,600
7,912
Taxes and social security
230
67
MELEY LIMITED
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
241,530
102,456
Loans from directors
99,167
56,167
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).