Company Accounts and Tax Online 12794006 Board of Directors 1.10.24 30.9.25 30.9.25 false iso4217:GBP xbrli:pure 12794006 2023-10-01 2024-09-30 12794006 2025-09-30 12794006 2024-10-01 2025-09-30 12794006 2024-09-30 12794006 countries:EnglandWales 2024-10-01 2025-09-30 12794006 curr:PoundSterling 2024-10-01 2025-09-30 12794006 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12794006 uk-bus:FRS102 2024-10-01 2025-09-30 12794006 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12794006 uk-bus:AbridgedAccounts 2024-10-01 2025-09-30 12794006 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 12794006 uk-bus:Director1 2024-10-01 2025-09-30 12794006 uk-bus:Director1 2024-10-01 12794006 uk-bus:Director1 2025-09-30 12794006 core:AfterOneYear 2025-09-30 12794006 core:AfterOneYear 2024-09-30 12794006 core:WithinOneYear 2025-09-30 12794006 core:WithinOneYear 2024-09-30 12794006 core:WithinOneYear 2024-10-01 2025-09-30 12794006 core:AfterOneYear 2025-09-30 12794006 core:AfterOneYear 2024-09-30 12794006 core:AfterOneYear 2024-10-01 2025-09-30 12794006 core:ShareCapital 2025-09-30 12794006 core:ShareCapital 2024-09-30 12794006 core:RevaluationReserve 2025-09-30 12794006 core:RevaluationReserve 2024-09-30 12794006 core:RetainedEarningsAccumulatedLosses 2025-09-30 12794006 core:RetainedEarningsAccumulatedLosses 2024-09-30 12794006 uk-bus:Director1 1 2024-10-01 2025-09-30 12794006 uk-bus:Director1 1 2024-09-30 12794006 uk-bus:Director1 1 2025-09-30 12794006 1 2024-10-01 2025-09-30

# MESOGIOS GOODS LTD

## Company Registration Number:
12794006 (England and Wales)

## Unaudited abridged accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# MESOGIOS GOODS LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# MESOGIOS GOODS LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Apostolos Bampos
Registered office: |  | 53 F53 Philpot Square Peterborough Road London GBR SW6 3HT
Company Registration Number: |  | 12794006 (England and Wales)

# MESOGIOS GOODS LTD

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

Our income this year derived from sales consultancy services, we working towards the engagement of new supply chain business contract We owe 10 per cent of olive mania ltd, we owe to the director £24471

Political and charitable donations

no charity was made this business year

Company policy on the employment of disabled persons

open policy to any potential employees with any mobility or mental disability as long as they fit in any potential work position

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Apostolos Bampos

This report was approved by the board of directors on 21 October 2025
And Signed On Behalf Of The Board By:

Name: Apostolos Bampos
Status: Director

# MESOGIOS GOODS LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 34,104 | 35,900
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 9,000 ) | ( 9,000 )
Administrative Expenses |  | ( 14,276 ) | ( 16,424 )
Operating Profit or (Loss) |  | 10,828 | 10,476
Profit or (Loss) Before Tax |  | 10,828 | 10,476
Tax on Profit |  | ( 2,165 ) | ( 2,619 )
Profit or (Loss) for Period |  | 8,663 | 7,857

The notes form part of these financial statements

# MESOGIOS GOODS LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 5 | 74,171 | 57,876
Cash at bank and in hand: |  | 394 | 2,495
Total current assets: |  | 74,565 | 60,371
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | ( 27,471 ) | ( 24,471 )
Net current assets (liabilities): |  | 47,094 | 35,900
Total assets less current liabilities: |  | 47,094 | 35,900
Creditors: amounts falling due after more than one year: |  | ( 47,264 ) | ( 47,264 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | ( 170 ) | ( 11,364 )

The notes form part of these financial statements

# MESOGIOS GOODS LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: | 6 | ( 8,834 ) | ( 19,222 )
Profit and loss account: |  | 8,663 | 7,857
Shareholders funds: |  | ( 170 ) | ( 11,364 )

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 21 October 2025
And Signed On Behalf Of The Board By:

Name: Apostolos Bampos
Status: Director

The notes form part of these financial statements

# MESOGIOS GOODS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 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

  Turnover policy

  most of sales turn over this financial year was generated by transport, sales and purchasing consultancy

  Tangible fixed assets depreciation policy

  non

  Intangible fixed assets amortisation policy

  non

  Valuation information and policy

  the Company owes the Director £24,471.00 as a load that was given to the company over 12 months ago

# MESOGIOS GOODS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# MESOGIOS GOODS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# MESOGIOS GOODS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 October 2024 | -
  Additions | -
  Disposals | -
  Revaluations | -
  Transfers | -
  At 30 September 2025 | -
  Amortisation |
  Charge for year | -
  On disposals | -
  Other adjustments | -
  Amortisation at 30 September 2025 | -
  Net book value |
  Net book value at 30 September 2025 | -
  Net book value at 30 September 2024 | -

  no intangible assets

# MESOGIOS GOODS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 5. Debtors

  in both years 2024 and 2025
  the sum of £25,000 was loaned in exchange of shares value at 25,000
  as holding collateral

# MESOGIOS GOODS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 6. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 October 2024 | ( 19,222 )
Surplus or deficit after revaluation | 10,388
Balance at 30 September 2025 | ( 8,834 )

the figure in box AC190 - 19222 was the profit/income versus the spending which produce a total of -11364 share holder's funds for the end of year 2024
the figure -8834 was the change in share holder's fund versus the profit/income plus the difference in (+) change of Debt for the year ending 2025 which produced a total of -170 of share holder's funds
surplus revaluation on figure AC189 is deriving from the change in Debtors at the end of financial year 2025

# MESOGIOS GOODS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 7.1. Loans to Directors

Name of director receiving advance or credit: | Apostolos Bampos
Description of the transaction:
the company owes the director £24,471.00, this was a load the director gave over 12 moths a go
Balance at 01 October 2024 | ( 24,471 )
Advances or credits made: | 0
Advances or credits repaid: | 0
Balance at 30 September 2025 | ( 24,471 )