MEGA CARPETS LTD

Company Registration Number:
09569136 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

MEGA CARPETS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

MEGA CARPETS LTD

Company Information

for the Period Ended 30 April 2025




Director: Imran Patel
Erphan Patel
Mohmed Rangoonwala
Registered office: 417
Crompton Way
Bolton
England
BL2 3AE
Company Registration Number: 09569136 (England and Wales)

MEGA CARPETS LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 3,970 1,392
Total fixed assets: 3,970 1,392
Current assets
Stocks: 8,550 5,030
Debtors: 6 5,880 6,316
Cash at bank and in hand: 53,041 49,247
Total current assets: 67,471 60,593
Creditors: amounts falling due within one year: 7 ( 53,957 ) ( 30,649 )
Net current assets (liabilities): 13,514 29,944
Total assets less current liabilities: 17,484 31,336
Total net assets (liabilities): 17,484 31,336

The notes form part of these financial statements

MEGA CARPETS LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 150 150
Profit and loss account: 17,334 31,186
Shareholders funds: 17,484 31,336

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: Erphan Patel
Status: Director

The notes form part of these financial statements

MEGA CARPETS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MEGA CARPETS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 6 6

MEGA CARPETS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

MEGA CARPETS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Dividends


2025
£

2024
£
Dividends paid 15,000 60,000

MEGA CARPETS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Tangible assets

Fixtures & fittings Motor vehicles Total
Cost £ £ £
At 01 May 2024 1,357 3,200 4,557
Additions - 3,450 3,450
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2025 1,357 6,650 8,007
Depreciation
At 01 May 2024 1,018 2,147 3,165
Charge for year 61 811 872
On disposals - - -
Other adjustments - - -
At 30 April 2025 1,079 2,958 4,037
Net book value
At 30 April 2025 278 3,692 3,970
At 30 April 2024 339 1,053 1,392

MEGA CARPETS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

6. Debtors


2025
£

2024
£
Trade debtors 2,254 4,264
Prepayments and accrued income 3,626 2,052
Total 5,880 6,316

MEGA CARPETS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 3,710 5,035
Taxation and social security 11,677 16,974
Other creditors 38,570 8,640
Total 53,957 30,649