Company Registration No. 7606195 (England and Wales)
MEGAVANS FTS LIMITED
Unaudited accounts
for the year ended 30 April 2026
MEGAVANS FTS LIMITED
Unaudited accounts
Contents
MEGAVANS FTS LIMITED
Company Information
for the year ended 30 April 2026
Company Number
7606195 (England and Wales)
MEGAVANS FTS LIMITED
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
2,974
20,225
Creditors: amounts falling due within one year
774
-
Net current assets
3,797
25,225
Total assets less current liabilities
3,797
25,225
Creditors: amounts falling due after more than one year
(1,081)
(1,992)
Called up share capital
101
101
Profit and loss account
2,615
23,132
Shareholders' funds
2,716
23,233
For the year ending 30 April 2026 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 5 May 2026 and were signed on its behalf by
WAYNE HULTON
Director
Company Registration No. 7606195
MEGAVANS FTS LIMITED
Notes to the Accounts
for the year ended 30 April 2026
MEGAVANS FTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7606195.
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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
As a result of the declining numbers of Megavan electric vehicles requiring service and the withdrawal of the French manufacturer from the UK market, coupled with the high costs of travel to service the equipment on site, the director has reluctantly decided to cease trading as at the 30th April 2026.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
6
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
1,081
1,935
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).