MEGA SEATING PLAN LTD

Registered Number
10358390
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2026

Company Information
for the year from 1 August 2025 to 31 July 2026


Director	COWEN, Robert Paul


Registered Address	86-90 Paul Street
	London
	EC2A 4NE


Registered Number	10358390 (England and Wales)

MEGA SEATING PLAN LTD

Balance Sheet as at
31 July 2026

	2026 £	2025 £

Fixed Assets	723	1,079

Current Assets	11,262	15,194
Prepayments and accrued income	3,838	3,415
Creditors amounts falling due within one year	(32,647)	(34,403)
Net current assets (liabilities)	(17,547)	(15,794)

Total assets less current liabilities	(16,824)	(14,715)

Provisions for liabilities	(807)	(5,788)
Accruals and deferred income	(800)	(575)
Net assets (liabilities)	(18,431)	(21,078)
Capital and reserves	(18,431)	(21,078)

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Additional Disclosures
Foreign Currency Transactions The company's operations include a branch in Sweden. The company's functional and presentational currency is sterling (£). Transactions denominated in foreign currencies are translated into sterling at the exchange rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate prevailing at the balance sheet date. Exchange differences arising on the settlement of foreign currency transactions and on the translation of monetary assets and liabilities at the balance sheet date are recognised in the profit and loss account. Going Concern The company had a negat've balance sheet at the year end. The director has considered trading beyond 12 months of signing the accounts and deems the company to remain a going concern with the directors continued support

The financial statements were approved and authorised for issue by the Director on 4 November 2026, and are signed on its behalf by:

COWEN, Robert Paul
Director
Registered Company No. 10358390