1 April 2024 false No description of principal activity Taxfiler 2024.6 07690577 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07690577 2024-03-31 07690577 2024-04-01 2025-03-31 07690577 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07690577 business:FilletedAccounts 2024-04-01 2025-03-31 07690577 2025-03-31 07690577 business:Director1 2024-04-01 2025-03-31 07690577 business:RegisteredOffice 2024-04-01 2025-03-31 07690577 2024-03-31 07690577 core:WithinOneYear 2025-03-31 07690577 core:WithinOneYear 2024-03-31 07690577 core:AfterOneYear 2025-03-31 07690577 core:AfterOneYear 2024-03-31 07690577 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 07690577 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 07690577 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 07690577 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 07690577 core:PreviouslyStatedAmount 2025-03-31 07690577 core:PreviouslyStatedAmount 2024-03-31 07690577 business:SmallEntities 2024-04-01 2025-03-31 07690577 countries:EnglandWales 2024-04-01 2025-03-31 07690577 core:PlantMachinery 2024-04-01 2025-03-31 07690577 core:FurnitureFittings 2024-04-01 2025-03-31 07690577 core:PlantMachinery 2024-03-31 07690577 core:FurnitureFittings 2024-03-31 07690577 core:PlantMachinery 2025-03-31 07690577 core:FurnitureFittings 2025-03-31 07690577 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07690577 (England and Wales)
Megazone (leicester) Limited Unaudited accounts for the year ended 31 March 2025
Megazone (leicester) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Megazone (leicester) Limited Company Information for the year ended 31 March 2025
Director
Tirion Davies
Company Number
07690577 (England and Wales)
Registered Office
Labyrinth Norwich Rose Lane Car Park Mountergate Norwich NR1 1PY England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
- 3 -
Megazone (leicester) Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
83,306
103,685
Current assets
Inventories
700
250
Debtors
5
1,928
337
Cash at bank and in hand
19,756
33,352
22,384
33,939
Creditors: amounts falling due within one year
6
(40,504)
(42,476)
Net current liabilities
(18,120)
(8,537)
Total assets less current liabilities
65,186
95,148
Creditors: amounts falling due after more than one year
7
(4,268)
(12,062)
Provisions for liabilities
Deferred tax
(20,826)
(25,921)
Net assets
40,092
57,165
Capital and reserves
Called up share capital
10
10
Profit and loss account
40,082
57,155
Shareholders' funds
40,092
57,165
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 members have 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 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 7 October 2025 and were signed on its behalf by
Tirion Davies Director Company Registration No. 07690577
- 4 -
Megazone (leicester) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Megazone (leicester) Limited is a private company, limited by shares, registered in England and Wales, registration number 07690577. The registered office is Labyrinth Norwich Rose Lane Car Park, Mountergate, Norwich, NR1 1PY, 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 year, 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.
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:
Plant & machinery
20% RB
Fixtures & fittings
20% RB
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
187,891
23,863
211,754
Additions
447
-
447
At 31 March 2025
188,338
23,863
212,201
Depreciation
At 1 April 2024
92,488
15,581
108,069
Charge for the year
19,170
1,656
20,826
At 31 March 2025
111,658
17,237
128,895
Net book value
At 31 March 2025
76,680
6,626
83,306
At 31 March 2024
95,403
8,282
103,685
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,928
337
- 5 -
Megazone (leicester) Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
11,858
13,285
VAT
4,162
7,844
Trade creditors
10,380
10,784
Taxes and social security
1,822
1,316
Loans from directors
12,282
9,247
40,504
42,476
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,268
12,062
8
Average number of employees
During the year the average number of employees was 12 (2024: 10).
- 6 -