1 February 2025 false No description of principal activity Taxfiler 2024.6 09376655business:PrivateLimitedCompanyLtd2025-02-012026-01-31 093766552025-01-31 093766552025-02-012026-01-31 09376655business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 09376655business:FilletedAccounts2025-02-012026-01-31 093766552026-01-31 09376655business:Director12025-02-012026-01-31 09376655business:Director22025-02-012026-01-31 09376655business:RegisteredOffice2025-02-012026-01-31 093766552025-01-31 09376655core:WithinOneYear2026-01-31 09376655core:WithinOneYear2025-01-31 09376655countries:EnglandWales2025-02-012026-01-31 093766552024-02-012025-01-31 09376655business:Micro-entities2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09376655 (England and Wales)
M G Mellor Accountancy Services Limited Unaudited accounts for the year ended 31 January 2026
M G Mellor Accountancy Services Limited Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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M G Mellor Accountancy Services Limited Company Information for the year ended 31 January 2026
Directors
Alice Mellor Martin Mellor
Company Number
09376655 (England and Wales)
Registered Office
12 Castley Lane Leathley Otley LS21 2QB England
Accountants
MG Mellor Accountancy Services Limited 12 Castley Lane Leathley Otley North Yorkshire LS21 2QB
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M G Mellor Accountancy Services Limited Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Fixed assets
2,203 
2,651 
Current assets
8,118 
16,631 
Creditors: amounts falling due within one year
(7,751)
(13,161)
Net current assets
367 
3,470 
Total assets less current liabilities
2,570 
6,121 
Net assets
2,570 
6,121 
Capital and reserves
2,570 
6,121 
NOTES TO THE ACCOUNTS
1 Statutory information
M G Mellor Accountancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09376655. The registered office is 12 Castley Lane, Leathley, Otley, LS21 2QB, England.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 31 January 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 September 2026
Martin Mellor Director Company Registration No. 09376655
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