Mel & Norik Properties Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 16223517

		28 February 2026
	Notes	£	£
CURRENT ASSETS
Debtors	4	100

		100
Creditors: Amounts Falling Due Within One Year	5	(20 )

NET CURRENT ASSETS (LIABILITIES)			80

TOTAL ASSETS LESS CURRENT LIABILITIES			80

NET ASSETS			80

CAPITAL AND RESERVES
Called up share capital	6		100
Profit and Loss Account			(20 )

SHAREHOLDERS' FUNDS			80

For the period ending 28 February 2026 the company 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Melineh Essavy

Director

27th October 2026

The notes on page 2 form part of these financial statements.

1. General Information

Mel & Norik Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16223517 . The registered office is 2 Greenwood Close, Sketty, Swansea, SA2 9AY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Debtors

	28 February 2026
	£
Due within one year
Other debtors	100

5. Creditors: Amounts Falling Due Within One Year

	28 February 2026
	£
Other creditors	20

6. Share Capital

	28 February 2026
	£
Allotted, Called up and fully paid	100