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Megarity Holdings Limited

Registered Number:NI 688106

For the year ended 31 May 2025
Northern Ireland
Unaudited Financial Statements

2
For the year ended 31 May 2025
Megarity Holdings Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

NI688106

As at 31 May 2025

Megarity Holdings Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

425,624
325,229
2
425,624
325,229

Current assets

Trade and other receivables

11,533
3,000
3
3,860

Cash and cash equivalents

750
3,750
15,393

Trade and other payables: amounts falling due within one
year

(62,441)
(158,591)
4
(47,048)
(154,841)
Net current liabilities

Total assets less current liabilities

270,783
278,181
270,783
Net assets
278,181

Capital and reserves

Called up share capital

1
1

Retained earnings

270,782
278,180
270,783
278,181
Shareholders' funds

For the year ended 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mrs Barbara Margaret Nicholson Director

These financial statements were approved and authorised for issue by the Board on 08 January 2026 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 May 2025
Megarity Holdings Limited
Notes to the Financial Statements
Statutory Information

Megarity Holdings Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration
number NI 688106.

Registered address:

147A Keady road
Armagh
Armagh
BT60 3AE

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

20 Reducing balance

Furniture and Fittings

2. Property, plant and equipment

Total

Furniture and
Fittings

Land and
Buildings

£

£

£

Cost or
valuation

At 01 June 2024

325,229
-
325,229
107,480
35,424
72,056

Additions

At 31 May 2025

397,285
35,424
432,709

Provision for depreciation and impairment

Charge for year
7,085
7,085
-

At 31 May 2025

7,085
7,085
-

At 31 May 2025

Net book value

397,285
28,339
425,624

At 31 May 2024

325,229
-
325,229

3. Trade and other receivables

2024
2025

£

£

Trade debtors

3,000
3,000

Other debtors

-
8,533
11,533
3,000
2 of 3
5
For the year ended 31 May 2025
Megarity Holdings Limited
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

-
1,446

Amounts owed to group undertaking and undertaking in which the
company has a participating interest

43,100
-

Taxation and social security

1,400
995

Other creditors

114,091
60,000
158,591
62,441

5. Average number of persons employed

During the year the average number of employees was 0
3 of 3