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Registered number: 08012157
Megco Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
GA CORPORATE CONSULTING LIMITED
286 Moston Lane
Manchester
M40 9WB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08012157
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 1,897 9,974
1,897 9,974
Creditors: Amounts Falling Due Within One Year 5 (447 ) (875 )
NET CURRENT ASSETS (LIABILITIES) 1,450 9,099
TOTAL ASSETS LESS CURRENT LIABILITIES 1,450 9,099
NET ASSETS 1,450 9,099
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 1,350 8,999
SHAREHOLDERS' FUNDS 1,450 9,099
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Margaret Bankole
Director
14th April 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Megco Limited Registered number 08012157 is a limited by shares company incorporated in England & Wales. The Registered Office is 16b Salisbury Road, Woodside Green, South Norwood, SE25 5DU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles Straight line basis
Fixtures & Fittings Straight line basis
Computer Equipment Straight line basis
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Sales, marketing and distribution 1 1
1 1
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2024 14,000 350 1,850 16,200
As at 31 March 2025 14,000 350 1,850 16,200
Depreciation
As at 1 April 2024 14,000 350 1,850 16,200
As at 31 March 2025 14,000 350 1,850 16,200
Net Book Value
As at 31 March 2025 - - - -
As at 1 April 2024 - - - -
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 447 875
Page 2
Page 3
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
7. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Miss Margaret Bankole 10,000 -
8. Dividends
2025 2024
£ £
On equity shares:
Final dividend paid 10,000 -
9. Controlling Party
The company's ultimate controlling party is Margaret BANKOLE by virtue of his ownership of 100% of the issued share capital in the company.
Page 3