A. D. MELLING LIMITED

Company number 05286993 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £114,299 Total assets 2017: £115,913 Total assets 2018: £106,384 Total assets 2019: £142,022 Total assets 2020: £200,752 Total assets 2021: £203,154 Total assets 2022: £189,518 Total assets 2023: £190,195 Total assets 2024: £147,032 Total assets 2025: £117,815 Total assets Net assets 2016: £13,973 Net assets 2017: £19,251 Net assets 2018: -£2,328 Net assets 2019: £23,880 Net assets 2020: £49,556 Net assets 2021: £32,298 Net assets Total liabilities 2016: -£80,486 Total liabilities 2017: -£80,090 Total liabilities 2018: -£80,535 Total liabilities 2019: -£98,581 Total liabilities 2020: -£94,419 Total liabilities 2021: -£95,170 Total liabilities 2022: -£93,664 Total liabilities 2023: -£138,593 Total liabilities 2024: -£103,322 Total liabilities 2025: -£81,036 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2025

0 0 0 0 1 1 1 1 2 2023 2024 2025 2023: 2 2024: 2 2025: 0

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £117,815 -£81,036 0
2024-11-30 £147,032 -£103,322 2
2023-11-30 £190,195 -£138,593 2
2022-11-30 £189,518 -£93,664
2021-11-30 £203,154 -£95,170 £32,298
2020-11-30 £200,752 -£94,419 £49,556 £34,455
2019-11-30 £142,022 -£98,581 £23,880 £50
2018-11-30 £106,384 -£80,535 -£2,328 £3,373
2017-11-30 £115,913 -£80,090 £19,251 £74
2016-11-30 £114,299 -£80,486 £13,973 £124
2015-11-30 -£72,085 £783
2014-11-30 £121,415 -£91,948 £100
2013-11-30 £114,833 -£90,884 £22,905 £4,285
2012-11-30 £118,706 -£85,988 £31,542 £147

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.