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Company Registration No. 8834186 (England and Wales)
MEGA DEALS (PETERBOROUGH) LIMITED Unaudited accounts for the year ended 31 January 2026
MEGA DEALS (PETERBOROUGH) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MEGA DEALS (PETERBOROUGH) LIMITED Company Information for the year ended 31 January 2026
Directors
Mr Ergin Tasci Mr Ertan Tasci
Company Number
8834186 (England and Wales)
Registered Office
40 WILLOUGHBY ROAD LONDON N8 0JG England
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MEGA DEALS (PETERBOROUGH) LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
176,094 
180,894 
Current assets
Inventories
309,748 
320,198 
Debtors
5
20,161 
20,266 
Cash at bank and in hand
33,622 
52,780 
363,531 
393,244 
Creditors: amounts falling due within one year
6
(379,572)
(364,334)
Net current (liabilities)/assets
(16,041)
28,910 
Total assets less current liabilities
160,053 
209,804 
Creditors: amounts falling due after more than one year
7
(26,610)
(43,342)
Net assets
133,443 
166,462 
Capital and reserves
Called up share capital
8
1,000 
1,000 
Profit and loss account
132,443 
165,462 
Shareholders' funds
133,443 
166,462 
For the year ending 31 January 2026 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 16 October 2026 and were signed on its behalf by
Mr Ergin Tasci Director Company Registration No. 8834186
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MEGA DEALS (PETERBOROUGH) LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
MEGA DEALS (PETERBOROUGH) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8834186. The registered office is 40 WILLOUGHBY ROAD, LONDON, N8 0JG, 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.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
15% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
20% reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Cash and cash equivalent
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to known amount of cash and are subject to an insignificant risk of change in value.
Taxation
The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
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MEGA DEALS (PETERBOROUGH) LIMITED Notes to the Accounts for the year ended 31 January 2026
Expenses
Expenses are recognized in the period in which they are incurred, regardless of when payment is made.
Going concern
The Director has reasonable expectation that the Company will have adequate resources to continue in operational existence for the foreseeable future. The Company therefore continue to adopt the Going Concern basis for preparing it's financial statements.
Judgements and estimates
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2025
80,056 
35,733 
8,500 
184,296 
308,585 
Additions
- 
- 
- 
12,848 
12,848 
At 31 January 2026
80,056 
35,733 
8,500 
197,144 
321,433 
Depreciation
At 1 February 2025
- 
23,833 
4,728 
99,130 
127,691 
Charge for the year
- 
2,380 
566 
14,702 
17,648 
At 31 January 2026
- 
26,213 
5,294 
113,832 
145,339 
Net book value
At 31 January 2026
80,056 
9,520 
3,206 
83,312 
176,094 
At 31 January 2025
80,056 
11,900 
3,772 
85,166 
180,894 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
20,161 
20,266 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
21,521 
28,562 
Trade creditors
96,892 
102,604 
Taxes and social security
7,969 
11,747 
Other creditors
3,500 
3,500 
Loans from directors
245,861 
214,492 
Accruals
3,829 
3,429 
379,572 
364,334 
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MEGA DEALS (PETERBOROUGH) LIMITED Notes to the Accounts for the year ended 31 January 2026
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
26,610 
43,342 
8
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
9
Average number of employees
During the year the average number of employees was 18 (2025: 17).
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