A. D. MELLING LIMITEDActive

Company number 05286993Private limited companyIncorporated 2004

Key figures

£14,987+34.7%
Net assets 2024/25
-21.3%
Average annual change 2019/20–2024/25
020 k40 k60 k2019/202020/212021/222022/232023/242024/25

Like most small UK companies, A. D. MELLING LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0100 k200 k300 k2019/202020/212021/222022/232023/242024/25
Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand6,311————
Total assets203,149189,519189,142145,895117,815
Total liabilities——187,304133,766101,828
Net assets / total equity32,2983,05983811,12914,987
Average number of employees22220

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Principal activity

Accounts 2025

47782

As described in the company's latest filed accounts.

Summary: A. D. MELLING LIMITED

Company

A. D. MELLING LIMITED is a private limited company registered with Companies House under company number 05286993. It was incorporated on 15 Nov 2004. Its status is active. The registered office is in Wirral (CH48). Its nature of business (SIC 2007) is retail sale by opticians (47782).

Accounts

The latest accounts in the database are for 2024/25 (period ending 30 Nov 2025); the company files micro-entity accounts. Net assets were £14,987, up 34.7% on the previous year. Total assets were £117,815 and total liabilities £101,828. The company had an average of 0 employees. Figures are available for 6 financial years (2019/20–2024/25).

Control and charges

The company has 1 current director. One person with significant control is registered.

Filing deadlines

The next accounts are due by 31 Aug 2027. The next confirmation statement is due by 15 Nov 2026.