Registered Number 13798423

MEGA VIP SERVICES LTD

Micro-entity Accounts

31 December 2025

MEGA VIP SERVICES LTD Registered Number 13798423

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Called up share capital not paid
1
1
Fixed Assets
-
-
Current Assets
9
-
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(70)
0
Net current assets (liabilities)
(61)
0
Total assets less current liabilities
(60)
1
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(60)
1
Capital and reserves
(60)
1
  • For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 October 2026

And signed on their behalf by:
Yancho Petrov, Director

MEGA VIP SERVICES LTD Registered Number 13798423

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 0 0

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. Amounts are presented in pounds sterling, rounded to the nearest whole pound. The accounts are prepared on a going concern basis. The director has confirmed financial support for at least twelve months from approval and will not demand repayment of his funding where this would leave the company without the funds it needs.

Other accounting policies
Status and director funding: The company did not trade during 2025 and had no employees or other income. Director funding of GBP70.00 is interest-free and repayable on demand, subject to the support described above. The prior-year director balance was nil.

Correction of prior-period errors: Comparative figures for 31 December 2024 are restated. Previously filed cash GBP850, share capital GBP100 and retained earnings GBP750 did not reflect the actual position, based on the director's representations and the bank records supplied. The only bank account opened on 23 December 2024 with nil balance and had no 2024 movements; there were no other funds. Corrected figures are cash nil, unpaid share capital receivable GBP1, issued share capital GBP1 and retained earnings nil. Net assets are reduced by GBP849 from GBP850 to GBP1. These corrections are not expenses or cash movements in 2025.

Director personal payment: A personal parking payment of GBP0.87 and related card fee GBP0.02 were made in error on 21 May 2025. They have been expensed as immaterial amounts; the director funding balance remains GBP70.00. Exact 2025 cash is GBP8.51 and the loss is GBP61.49, before presentation rounding.