Registered number
14021085
MEKA RETAIL LTD
Filleted Accounts
30 April 2025

MEKA RETAIL LTD
Registered number: | 14021085
Balance Sheet
as at 30 April 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 42,899 |  |  | 53,623
Current assets
Stocks |  |  | 79,460 |  |  | 79,460
Cash at bank and in hand |  |  | 33,371 |  |  | 17,743
|  |  | 112,831 |  |  | 97,203
Creditors: amounts falling due within one year | 4 |  | (130,138) |  |  | (124,440)
Net current liabilities |  |  |  | (17,307) |  |  | (27,237)
Total assets less current liabilities |  |  |  | 25,592 |  |  | 26,386
Creditors: amounts falling due after more than one year | 5 |  |  | (19,379) |  |  | (25,413)
Net assets |  |  |  | 6,213 |  |  | 973
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 6,113 |  |  | 873
Shareholders' funds |  |  |  | 6,213 |  |  | 973
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Hamit Kircal
Director
Approved by the board on 9 February 2026

MEKA RETAIL LTD
Notes to the Accounts
for the year ended 30 April 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Fixtures, fittings, tools and equipment | 20% reducing balance
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments.
| Pension
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  | Plant and machinery etc |  | Motor vehicles |  | Total
£ | £ | £
| Cost
| At 1 May 2024 | 42,507 |  | 24,521 |  | 67,028
| At 30 April 2025 | 42,507 |  | 24,521 |  | 67,028
| Depreciation
| At 1 May 2024 | 8,501 |  | 4,904 |  | 13,405
| Charge for the year | 6,801 |  | 3,923 |  | 10,724
| At 30 April 2025 | 15,302 |  | 8,827 |  | 24,129
| Net book value
| At 30 April 2025 | 27,205 |  | 15,694 |  | 42,899
| At 30 April 2024 | 34,006 |  | 19,617 |  | 53,623
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 1,518 |  | 51
| Trade creditors | 9,538 |  | 7,827
| Taxation and social security costs | 14,806 |  | 11,796
| Other creditors-Directors loan | 104,276 |  | 104,766
|  |  |  |  |  | 130,138 |  | 124,440
5 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Other creditors | 19,379 |  | 25,413
6 | Controlling party
| Mr Hamit Kircal and Mrs Meryem Kirchal are the ultimate controlling parties.
7 | Other information
| MEKA RETAIL LTD is a private company limited by shares and incorporated in England. Its registered office is:
| 163 Alder Road
| Poole
| Dorset
| UK
| BH12 4AN

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