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Melanie Tomlinson Design Ltd
Unaudited Financial Statements
for the year ended 31 October 2025
Company registration number 13697202
(England and Wales)

Company Information

For the year ended 31 October 2025
Director Tomlinson, Melanie

Registered office The White Cottage Parkers Lane
Maidens Green
Bracknell
RG42 6LE

Registered number 13697202

Accountant M Webb Accounting & Payroll Ltd
27 Old Gloucester Street
London
England
WC1N 3AX

Statement of Financial Position

As at 31 October 2025
2025
2024
£
£
£
£
Fixed assets
481
902
Current assets
35,539
7,841
Creditors amounts falling due within one year
(1,635)
(1,645)
Net current assets (liabilities)
33,904
6,196
Total assets less current liabilities
34,385
7,098
Creditors amounts falling due after one year
(40,127)
(18,129)
Accruals and deferred income
26,379
26,379
Net assets (liabilities)
20,637
15,348
Capital and reserves
20,637
15,348

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 1 (2024: 1).
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 financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the director on 12 September 2026 and are signed on its behalf by:

Tomlinson, Melanie
Tomlinson, Melanie
Director

Company registration number 13697202