REGISTERED NUMBER: SC371802 (Scotland)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

MEVCO Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

V Thomson

REGISTERED OFFICE:

Unit 3, KPP Chartered Accountants

Rosyth Road

Glasgow

G5 0YE

REGISTERED NUMBER:

SC371802 (Scotland)

ACCOUNTANTS:

Key Professional Partnership Ltd

Unit 3

Morris Park

37 Rosyth Road

Glasgow

G5 0YE

FIXED ASSETS

Tangible assets

4

31,926

31,926

CURRENT ASSETS

Debtors

5

11,731

11,731

Cash at bank and in hand

292

292

12,023

12,023

CREDITORS

Amounts falling due within one year

6

18,821

18,821

NET CURRENT LIABILITIES

(6,798

)

(6,798

)

TOTAL ASSETS LESS CURRENT LIABILITIES

25,128

25,128

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

25,028

25,028

SHAREHOLDERS' FUNDS

25,128

25,128

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 September 2026 and were signed by:

V Thomson - Director

1.	STATUTORY INFORMATION

MEVCO Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2025

and 31 January 2026

41,609

DEPRECIATION

At 1 February 2025

and 31 January 2026

9,683

NET BOOK VALUE

At 31 January 2026

31,926

At 31 January 2025

31,926

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Other debtors

11,731

11,731

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Taxation and social security

(2

)

(2

)

Other creditors

18,823

18,823

18,821

18,821

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.26

31.1.25

value:

£

£

1

Ordinary

£1

100

100

8.	ULTIMATE CONTROLLING PARTY

The controlling party is G R Walker.