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Company Registration No. 10211021 (England and Wales)
PAZARCIK MEGA LTD Unaudited accounts for the period from 1 July 2024 to 31 December 2024
PAZARCIK MEGA LTD Unaudited accounts Contents
Page
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PAZARCIK MEGA LTD Company Information for the period from 1 July 2024 to 31 December 2024
Director
Mr M Salman
Company Number
10211021 (England and Wales)
Registered Office
201 Baker Street London EN1 3JT England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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PAZARCIK MEGA LTD Statement of financial position as at 31 December 2024
31/12/2024 
30/06/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
4,522 
Current assets
Cash at bank and in hand
6,169 
7,518 
Creditors: amounts falling due within one year
- 
(1,652)
Net current assets
6,169 
5,866 
Net assets
6,169 
10,388 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,168 
10,387 
Shareholders' funds
6,169 
10,388 
For the period ending 31 December 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 March 2025 and were signed on its behalf by
Mr M Salman Director Company Registration No. 10211021
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PAZARCIK MEGA LTD Notes to the Accounts for the period from 1 July 2024 to 31 December 2024
1
Statutory information
PAZARCIK MEGA LTD is a private company, limited by shares, registered in England and Wales, registration number 10211021. The registered office is 201 Baker Street, London, EN1 3JT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% - reducing line method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Going concern
The company has ceased trading on 31 December 2024 and the financial statements have been prepared on a basis other than that of the going concern basis. This basis includes, where applicable, writing the company's assets down to net realisable value. Provisions have also been made in respect of contracts which have become onerous at the reporting date. No provision has been made for the future costs of terminating the business unless such costs were committed at the reporting date.
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PAZARCIK MEGA LTD Notes to the Accounts for the period from 1 July 2024 to 31 December 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2024
10,000 
Disposals
(10,000)
At 31 December 2024
- 
Depreciation
At 1 July 2024
5,478 
Charge for the period
407 
On disposals
(5,885)
At 31 December 2024
- 
Net book value
At 31 December 2024
- 
At 30 June 2024
4,522 
5
Creditors: amounts falling due within one year
31/12/2024 
30/06/2024 
£ 
£ 
Loans from directors
- 
1,652 
6
Share capital
31/12/2024 
30/06/2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Transactions with related parties
Included within other creditors is an amount of £NIL (2024;£1,652) due to its directors. There are no terms as to interest or repayment in respect of this balance.
8
Average number of employees
During the period the average number of employees was 4 (30/06/2024: 4).
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