Megabites Kebab Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 13312955

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		4,000		8,000
Tangible Assets	5		2,065		2,753

			6,065		10,753
CURRENT ASSETS
Stocks	6	1,600		1,650
Debtors	7	4,146		1,223
Cash at bank and in hand		11,845		9,943

		17,591		12,816
Creditors: Amounts Falling Due Within One Year	8	(38,015 )		(33,957 )

NET CURRENT ASSETS (LIABILITIES)			(20,424 )		(21,141 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(14,359 )		(10,388 )

NET LIABILITIES			(14,359 )		(10,388 )

CAPITAL AND RESERVES
Called up share capital			10		10
Profit and Loss Account			(14,369 )		(10,398 )

SHAREHOLDERS' FUNDS			(14,359)		(10,388)

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Megabites Kebab Ltd

Balance Sheet (continued)

As At 31 March 2026

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

Mr Umit Mutlu

Director

24 June 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Megabites Kebab Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13312955 . The registered office is 100 London Road, East Grinstead, RH19 1EP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. 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 is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years.

2.5. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Fixtures & Fittings

25% Reducing balance method

2.6. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 4)

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Megabites Kebab Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2025	20,000

As at 31 March 2026	20,000

Amortisation
As at 1 April 2025	12,000
Provided during the period	4,000

As at 31 March 2026	16,000

Net Book Value
As at 31 March 2026	4,000

As at 1 April 2025	8,000

5. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 April 2025	4,585

As at 31 March 2026	4,585

Depreciation
As at 1 April 2025	1,832
Provided during the period	688

As at 31 March 2026	2,520

Net Book Value
As at 31 March 2026	2,065

As at 1 April 2025	2,753

6. Stocks

	2026	2025
	£	£
Finished goods	1,600	1,650

7. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	4,146	1,223

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Megabites Kebab Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

8. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	2,019	3,564
Other creditors	28,080	21,487
Taxation and social security	7,916	8,906

	38,015	33,957

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