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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
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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
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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
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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 
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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).
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