Company Registration No. 10306718 (England and Wales)
MEGHA TRADERS LTD
Unaudited accounts
for the year ended 31 August 2025
MEGHA TRADERS LTD
Unaudited accounts
Contents
MEGHA TRADERS LTD
Company Information
for the year ended 31 August 2025
Director
Prakash Balasundaram
Company Number
10306718 (England and Wales)
Registered Office
136 Wulfstan Way
Cambridge
CB1 8QJ
England
MEGHA TRADERS LTD
Statement of financial position
as at 31 August 2025
Intangible assets
1,897
2,530
Tangible assets
8,186
8,027
Cash at bank and in hand
5,931
1,071
Creditors: amounts falling due within one year
(52,316)
(49,441)
Net current liabilities
(2,893)
(10,571)
Total assets less current liabilities
7,190
(14)
Creditors: amounts falling due after more than one year
(10,187)
(12,740)
Net liabilities
(2,997)
(12,754)
Called up share capital
1
1
Profit and loss account
(2,998)
(12,755)
Shareholders' funds
(2,997)
(12,754)
For the year ending 31 August 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 28 May 2026 and were signed on its behalf by
Prakash Balasundaram
Director
Company Registration No. 10306718
MEGHA TRADERS LTD
Notes to the Accounts
for the year ended 31 August 2025
MEGHA TRADERS LTD is a private company, limited by shares, registered in England and Wales, registration number 10306718. The registered office is 136 Wulfstan Way, Cambridge, CB1 8QJ, England.
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.
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:
Plant & machinery
18 % WDV
Fixtures & fittings
18% WDV
Computer equipment
25% WDV
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
MEGHA TRADERS LTD
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2024
11,100
15,000
1,670
799
28,569
Additions
-
-
1,844
-
1,844
At 31 August 2025
11,100
15,000
3,514
799
30,413
At 1 September 2024
8,641
10,939
531
431
20,542
Charge for the year
443
731
445
66
1,685
At 31 August 2025
9,084
11,670
976
497
22,227
At 31 August 2025
2,016
3,330
2,538
302
8,186
At 31 August 2024
2,459
4,061
1,139
368
8,027
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,573
2,510
Trade creditors
11,609
2,748
Taxes and social security
40
864
Other creditors
15,947
12,026
Loans from directors
21,647
31,293
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 2 (2024: 1).