Melorcrest Limited

Registered number: 03799132

	2026	2025
	£	£
Fixed assets	55,267	57,491

Current assets	568,145	573,189
Creditors: Amounts Falling Due Within One Year	(51,678 )	(53,566 )

NET CURRENT ASSETS	516,467	519,623

TOTAL ASSETS LESS CURRENT LIABILITIES	571,734	577,114

Accruals and deferred income	(1,490 )	(1,534 )

NET ASSETS	570,244	575,580

CAPITAL AND RESERVES	570,244	575,580

Notes

1. General Information

Melorcrest Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03799132 . The registered office is 1 Dukes Passage, Brighton, East Sussex, BN1 1BS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

J P Woodward

Director

12/10/2026