Company registration number:
08221994
Melton Grange Apartments Management Limited
Trading as
Melton Grange Apartments Management Limited
Company limited by guarantee
Unaudited financial statements
31 January 2026
Melton Grange Apartments Management Limited
Company limited by guarantee
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Melton Grange Apartments Management Limited
Company limited by guarantee
Directors and other information
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Directors |
Dr Robert Ian Scott |
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Katherine Faith Henriques |
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Janet Rose Fawdry |
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Victoria Mary Olga Mackenzie |
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Nigel Opie |
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Steven Gary Webster |
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Company number |
08221994 |
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Registered office |
15 Grant Rise |
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Woodbridge |
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Suffolk |
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IP12 1FG |
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Business address |
15 Grant Rise |
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Woodbridge |
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Suffolk |
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IP12 1FG |
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Accountants |
M G Whitby and Company |
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Unit 1a Deben Wharf |
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Tide Mill Way |
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Woodbridge |
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Suffolk |
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IP12 1FP |
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Melton Grange Apartments Management Limited
Company limited by guarantee
Income statement
Year ended 31 January 2026
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2026 |
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2025 |
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£ |
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£ |
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Turnover |
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12,004 |
|
10,004 |
|
Other income |
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157 |
|
159 |
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_______ |
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_______ |
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12,161 |
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10,163 |
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Other charges |
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(11,800) |
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(10,165) |
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_______ |
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_______ |
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Profit/(loss) |
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361 |
|
(
2) |
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_______ |
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_______ |
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Melton Grange Apartments Management Limited
Company limited by guarantee
Statement of financial position
31 January 2026
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2026 |
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2025 |
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£ |
£ |
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£ |
£ |
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Current assets |
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15,768 |
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17,307 |
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Prepayments and accrued income |
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4,635 |
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- |
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_______ |
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_______ |
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20,403 |
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17,307 |
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|
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Creditors: amounts falling due within one year |
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- |
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(
13,738) |
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_______ |
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_______ |
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Net current assets |
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20,403 |
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3,569 |
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_______ |
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_______ |
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Total assets less current liabilities |
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20,403 |
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3,569 |
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Accruals and deferred income |
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(
2,735) |
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- |
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_______ |
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_______ |
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Net assets |
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17,668 |
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3,569 |
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_______ |
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_______ |
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Capital and reserves |
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17,668 |
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3,569 |
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_______ |
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_______ |
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Notes to the financial statements
Melton Grange Apartments Management Limited
Company limited by guarantee
Year ended 31 January 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2025: Nil).
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
13 October 2026
, and are signed on behalf of the board by:
Dr Robert Ian Scott
Director
Company registration number:
08221994
The company is a private company limited by guarantee, registered in UK.