Company Registration No. 09521254 (England and Wales)
Mega Beatz Limited
Unaudited accounts
for the year ended 31 March 2025
Mega Beatz Limited
Unaudited accounts
Contents
Mega Beatz Limited
Company Information
for the year ended 31 March 2025
Company Number
09521254 (England and Wales)
Registered Office
70 Junction Road
Gillingham
ME7 4EG
United Kingdom
Mega Beatz Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
3,259
8,796
Creditors: amounts falling due within one year
(5,572)
(834)
Net current assets
1,187
10,339
Total assets less current liabilities
1,188
10,340
Creditors: amounts falling due after more than one year
-
(1,743)
Called up share capital
100
100
Profit and loss account
1,088
8,497
Shareholders' funds
1,188
8,597
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 his 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 23 December 2025 and were signed on its behalf by
O L McDermott
Director
Company Registration No. 09521254
Mega Beatz Limited
Notes to the Accounts
for the year ended 31 March 2025
Mega Beatz Limited is a private company, limited by shares, registered in England and Wales, registration number 09521254. The registered office is 70 Junction Road, Gillingham, ME7 4EG, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, and value added tax.
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:
Motor vehicles
20% on reducing balance
Fixtures & fittings
33.3% on straight line basis
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items
4
Tangible fixed assets
Fixtures & fittings
Mega Beatz Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
1,460
-
6
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
-
1,743
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Average number of employees
During the year the average number of employees was 1 (2024: 1).