Registration number: 16828415

Mellock Property Ltd

Contents

Company Information	1
Balance Sheet	2 to 3

Mellock Property Ltd

Company Information

Director

R D Hewitt

Registered office

584 Chester Road Sandiway Cheshire CW8 2DX

Accountants

Hazlewoods LLP Staverton Court Staverton Cheltenham GL51 0UX

Mellock Property Ltd

(Registration number: 16828415)
Balance Sheet as at 31 March 2026

	2026 £
Fixed assets	1,016,907
Creditors: Amounts falling due within one year	(1,016,906)
Total assets less current liabilities	1
Accruals and deferred income	(2,400)
	(2,399)
Capital and reserves	(2,399)

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
584 Chester Road
Sandiway
Cheshire
CW8 2DX
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the period, was as follows:

	3 November 2025 to 31 March 2026  No.
Average number of employees	1

Mellock Property Ltd

(Registration number: 16828415)
Balance Sheet as at 31 March 2026

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the director on 3 November 2026
 

......................................... R D Hewitt Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.