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REGISTERED NUMBER: 06288984 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

MEZA 9 LIMITED

MEZA 9 LIMITED (REGISTERED NUMBER: 06288984)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MEZA 9 LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2025







DIRECTOR: N A McKenzie





SECRETARY: Mrs A R McKenzie





REGISTERED OFFICE: 16 Springdale Way
Beverley
East Yorkshire
HU17 8NU





REGISTERED NUMBER: 06288984 (England and Wales)





ACCOUNTANTS: The Accountancy & Administration Bureau
31 Thornfields
Thorngumbald
East Riding

MEZA 9 LIMITED (REGISTERED NUMBER: 06288984)

BALANCE SHEET
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 7,365 13,799

CURRENT ASSETS
Debtors 5 45,287 37,740
Cash at bank 26,179 17,589
71,466 55,329
CREDITORS
Amounts falling due within one year 6 72,221 57,032
NET CURRENT LIABILITIES (755 ) (1,703 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,610

12,096

CREDITORS
Amounts falling due after more than one
year

7

(583

)

(4,083

)

PROVISIONS FOR LIABILITIES (1,841 ) (3,450 )
NET ASSETS 4,186 4,563

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 4,086 4,463
SHAREHOLDERS' FUNDS 4,186 4,563

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

MEZA 9 LIMITED (REGISTERED NUMBER: 06288984)

BALANCE SHEET - continued
31 March 2025


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 6 May 2025 and were signed by:





N A McKenzie - Director


MEZA 9 LIMITED (REGISTERED NUMBER: 06288984)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Meza 9 Limited is a private company, limited by shares , registered in England and Wales. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 20% on cost

Taxation
Taxation for the year comprises current and deferred 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 or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

MEZA 9 LIMITED (REGISTERED NUMBER: 06288984)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 54,183
Additions 1,000
At 31 March 2025 55,183
DEPRECIATION
At 1 April 2024 40,384
Charge for year 7,434
At 31 March 2025 47,818
NET BOOK VALUE
At 31 March 2025 7,365
At 31 March 2024 13,799

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 14,000 9,680
Other debtors 31,287 28,060
45,287 37,740

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 3,500 3,500
Hire purchase contracts - 4,688
Trade creditors 46,207 21,056
Taxation and social security 20,861 15,898
Other creditors 1,653 11,890
72,221 57,032

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 583 4,083

MEZA 9 LIMITED (REGISTERED NUMBER: 06288984)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2025

8. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£    £   
Hire purchase contracts - 4,688

The hire purchase debt is secured on the asset held

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
N A McKenzie
Balance outstanding at start of year 23,321 29,711
Amounts advanced 27,223 23,321
Amounts repaid (23,321 ) (29,711 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 27,223 23,321

10. RELATED PARTY DISCLOSURES

During the year, total dividends of £19,200 (2024 - £25,000) were paid to the director .