Mega Tours Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07959102

Mega Tours Limited

Filleted Unaudited Financial Statements

28 February 2026

Mega Tours Limited

Statement of Financial Position

28 February 2026

	2026		2025
	£	£	£
Fixed assets		30,138	37,674
		--------	--------

Current assets	10,508		12,507
Prepayments and accrued income	3,250		3,250
	--------		--------
		13,758	15,757

Creditors: amounts falling due within one year	10,868	20,057
	--------	--------
Net current assets/(liabilities)	2,890	( 4,300)
	--------	--------
Total assets less current liabilities	33,028	33,374

Creditors: amounts falling due after more than one year	12,852	17,034
	--------	--------
	20,176	16,340
	--------	--------

Capital and reserves	20,176	16,340
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 August 2026 , and are signed on behalf of the board by:

Won Jong Back
Director

Company registration number: 07959102

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sovereign House, Graham Road, Harrow, HA3 5RF.