MEL (DUST & FUME EXTRACTION) LIMITED

Company Registration Number:
SC465520 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

MEL (DUST & FUME EXTRACTION) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

MEL (DUST & FUME EXTRACTION) LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 2,000 2,000
Tangible assets: 4 56,402 73,118
Total fixed assets: 58,402 75,118
Current assets
Stocks: 39,159 27,650
Debtors:   143,941 128,447
Cash at bank and in hand: 385,752 417,875
Total current assets: 568,852 573,972
Creditors: amounts falling due within one year:   (88,701) (142,790)
Net current assets (liabilities): 480,151 431,182
Total assets less current liabilities: 538,553 506,300
Total net assets (liabilities): 538,553 506,300
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 538,453 506,200
Shareholders funds: 538,553 506,300

The notes form part of these financial statements

MEL (DUST & FUME EXTRACTION) LIMITED

Balance sheet statements

For the year ending 31 December 2025 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 September 2026
and signed on behalf of the board by:

Name: George William Douglas Forrest
Status: Director

The notes form part of these financial statements

MEL (DUST & FUME EXTRACTION) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MEL (DUST & FUME EXTRACTION) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 6 6

MEL (DUST & FUME EXTRACTION) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 2,000
At 31 December 2025 2,000
Net book value
At 31 December 2025 2,000
At 31 December 2024 2,000

MEL (DUST & FUME EXTRACTION) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible Assets

Total
Cost £
At 01 January 2025 210,201
Additions 2,084
At 31 December 2025 212,285
Depreciation
At 01 January 2025 137,083
Charge for year 18,800
At 31 December 2025 155,883
Net book value
At 31 December 2025 56,402
At 31 December 2024 73,118