Company registration number: 15349100
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
Mello World Ltd
Pages for filing with the Registrar
Company registration number: 15349100
Mello World Ltd
Balance sheet
as at 31 December 2025
31 Dec 25 31 Dec 24
Note £ £ £ £
Fixed assets
Tangible assets 4 64,821 -
64,821 -
Current assets
Stocks 9,615 -
Debtors 5 31,702 -
Cash at bank and in hand 20,177 829
61,494 829
Creditors: amounts falling due within one year
6 (25,227) (2,454)
Net current assets/(liabilities) 36,267 (1,625)
Total assets less current liabilities 101,088 (1,625)
NET ASSETS/(LIABILITIES) 101,088 (1,625)
Capital and reserves
Called up share capital 100 100
Share premium account 200,000 -
Profit and loss account (99,012) (1,725)
TOTAL EQUITY 101,088 (1,625)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15349100
Mello World Ltd
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Miss A Kalari, Director
10 June 2026
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Mello World Ltd
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
Mello World Ltd is a private company registered in England and Wales. Its registered number is 15349100. The company is limited by shares. Its registered office is 19 Walton Street, London, SW3 2HX.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Short leasehold property -
Plant and machinery etc.:
Fixtures & fittings - 20% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3 Average number of employees
During the year the average number of employees was 4 (2024 - 1).
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Mello World Ltd
Notes to the financial statements - continued
for the year ended 31 December 2025
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
Additions 44,619 25,252 69,871
At 31 December 2025 44,619 25,252 69,871
Depreciation
Charge for year - 5,050 5,050
At 31 December 2025 - 5,050 5,050
Net book value
At 31 December 2025 44,619 20,202 64,821
At 31 December 2024 - - -
5 Debtors
31 Dec 25 31 Dec 24
£ £
Taxation 21,324 -
Prepayments and accrued income 10,378 -
31,702 -
6 Creditors: amounts falling due within one year
31 Dec 25 31 Dec 24
£ £
Trade creditors 2,000 -
Amounts owed to directors 11,336 2,454
Other creditors 5,703 -
Social security and other tax 4,188 -
Accruals and deferred income 2,000 -
25,227 2,454
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