Brian Mellor Financial Services Limited
Private Limited Company · Leek
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2026-02-02 · GBP · company scope
Net assets
£562,533
Cash
£114,527
Turnover
—
Profit / loss
—
Current assets
£679,108
Creditors < 1 year
£122,000
Equity
£562,533
Average employees
0.2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-02-02GBP · company | 2025-03-31GBP · company | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown |
|---|---|---|---|---|
| Balance sheet | ||||
| Net assets | £562,533 | £1,626,766 | £1,642,946 | £1,521,644 |
| Equity | £562,533 | £1,626,766 | £1,642,946 | £1,521,644 |
| Assets | ||||
| Fixed assets | — | — | £29,001 | £36,680 |
| Intangible assets | — | — | — | £4,230 |
| Property, plant & equipment | — | — | £29,001 | £32,450 |
| Current assets | £679,108 | £1,719,824 | £1,935,304 | £1,560,821 |
| Cash at bank | £114,527 | £438,785 | £546,606 | £394,030 |
| Debtors | — | — | £1,388,698 | £1,166,791 |
| Liabilities | ||||
| Creditors within one year | £122,000 | £108,207 | £314,759 | £70,357 |
| Provisions | — | — | £6,600 | £5,500 |
| Net current assets | £557,108 | £1,611,617 | £1,620,545 | £1,490,464 |
| Assets less current liabilities | £563,686 | £1,631,266 | £1,649,546 | £1,527,144 |
| People | ||||
| Average employees | 0.2 | 0.21 | 20 | 17 |
| Source evidence | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2026-02-02
—
Outstanding