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Company Registration No. 13020409 (England and Wales)
Megosa Ltd Unaudited accounts for the year ended 30 November 2025
Megosa Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Megosa Ltd Company Information for the year ended 30 November 2025
Directors
James Ozdemir Stephanie Zeinati
Company Number
13020409 (England and Wales)
Registered Office
10 Village Way Pinner Middlesex HA5 5AF United Kingdom
Accountants
Douglas Collier Ltd Virginia Cottage Trinkey Lane Stoney Middleton S32 4TX
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Megosa Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Inventories
3,185
3,235
Debtors
4
11,469
-
Cash at bank and in hand
134
737
14,788
3,972
Creditors: amounts falling due within one year
5
(10,191)
(22,514)
Net current assets/(liabilities)
4,597
(18,542)
Net assets/(liabilities)
4,597
(18,542)
Capital and reserves
Called up share capital
10
10
Profit and loss account
4,587
(18,552)
Shareholders' funds
4,597
(18,542)
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 2 June 2026 and were signed on its behalf by
James Ozdemir Director Company Registration No. 13020409
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Megosa Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Megosa Ltd is a private company, limited by shares, registered in England and Wales, registration number 13020409. The registered office is 10 Village Way, Pinner, Middlesex, HA5 5AF, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
3
-
Trade debtors
11,466
-
11,469
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
8
Trade creditors
235
396
Taxes and social security
1,076
-
Loans from directors
8,385
21,635
Accruals
495
475
10,191
22,514
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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