Micro-entity Accounts - MELVILLE PROPERTIES (UK) LIMITED

Registered Number 05292589

MELVILLE PROPERTIES (UK) LIMITED

Micro-entity Accounts

31 March 2026

MELVILLE PROPERTIES (UK) LIMITED Registered Number 05292589

	2026	2025
	£	£
Fixed Assets	800,000	800,000
Current Assets	197,151	180,333
Prepayments and accrued income	2,110	2,077
Creditors: amounts falling due within one year	(21,195)	(18,258)
Net current assets (liabilities)	178,066	164,152
Total assets less current liabilities	978,066	964,152
Accruals and deferred income	(1,200)	(1,200)
Total net assets (liabilities)	976,866	962,952
Capital and reserves	976,866	962,952

For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 17 September 2026

And signed on their behalf by:
Sarah Ann Spalding, Director