Melter Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: NI675914

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	219,002		219,002

		219,002		219,002
Creditors: Amounts Falling Due Within One Year	5	(218,997 )		(218,997 )

NET CURRENT ASSETS (LIABILITIES)			5		5

TOTAL ASSETS LESS CURRENT LIABILITIES			5		5

NET ASSETS			5		5

CAPITAL AND RESERVES
Called up share capital	6		5		5

SHAREHOLDERS' FUNDS			5		5

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.

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

Mr Bernard Eastwood

Director

30/10/2026

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

1. General Information

Melter Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI675914 . The registered office is 2 Downshire Road, Holywood, BT18 9LU.

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.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Debtors

Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

2.4. Creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Directors	1	2

	1	2

4. Debtors

	2026	2025
	£	£
Due within one year
Called up share capital not paid	5	5
Amounts owed by group undertakings	218,997	218,997

	219,002	219,002

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Amounts owed to related parties	218,997	218,997

6. Share Capital

	2026	2025
	£	£
Called Up Share Capital not Paid	5	5

Amount of Allotted, Called Up Share Capital	5	5