Megco Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 08012157

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		830		1,897

		830		1,897
Creditors: Amounts Falling Due Within One Year	5	(658 )		(447 )

NET CURRENT ASSETS (LIABILITIES)			172		1,450

TOTAL ASSETS LESS CURRENT LIABILITIES			172		1,450

NET ASSETS			172		1,450

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			72		1,350

SHAREHOLDERS' FUNDS			172		1,450

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Margaret Bankole

Director

6th April 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Megco Limited Registered number 08012157 is a limited by shares company incorporated in England & Wales. The Registered Office is 16b Salisbury Road, Woodside Green, South Norwood, SE25 5DU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2.2. Turnover

Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	Straight line basis
Fixtures & Fittings	Straight line basis
Computer Equipment	Straight line basis

2.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Sales, marketing and distribution	1	1

	1	1

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	14,000	350	1,850	16,200

As at 31 March 2026	14,000	350	1,850	16,200

Depreciation
As at 1 April 2025	14,000	350	1,850	16,200

As at 31 March 2026	14,000	350	1,850	16,200

Net Book Value
As at 31 March 2026	-	-	-	-

As at 1 April 2025	-	-	-	-

Page 2

Page 3

Megco Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	658	447

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

7. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2026	2025
	£	£
Miss Margaret Bankole	2,746	10,000

8. Dividends

	2026	2025
	£	£
On equity shares:
Final dividend paid	2,746	10,000

9. Controlling Party

The company's ultimate controlling party is Margaret BANKOLE by virtue of his ownership of 100% of the issued share capital in the company.