REGISTERED NUMBER: 14108321 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MAY 2025

FOR

MZE PICTURES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

N M N Abu Nowar

REGISTERED OFFICE:

First Floor, Jebsen House

53-61 High Street

Ruislip

Middlesex

HA4 7BD

REGISTERED NUMBER:

14108321 (England and Wales)

ACCOUNTANTS:

Sproull & Co.

Chartered Accountants

First Floor, Jebsen House

53-61 High Street

Ruislip

Middlesex

HA4 7BD

FIXED ASSETS

Tangible assets

4

4,316

8,086

CURRENT ASSETS

Debtors

5

8,615

58

Cash at bank

477

27,625

9,092

27,683

CREDITORS

Amounts falling due within one year

6

12,396

24,429

NET CURRENT (LIABILITIES)/ASSETS

(3,304

)

3,254

TOTAL ASSETS LESS CURRENT LIABILITIES

1,012

11,340

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

912

11,240

1,012

11,340

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

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

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 30th July 2025 and were signed by:

N M N Abu Nowar - Director

1.	STATUTORY INFORMATION

Mze Pictures Ltd 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 the cost less estimated residual value of each asset over its estimated useful life.

- Plant and machinery - 25% reducing balance

- Computer equipment - 25% reducing balance

- Fixture and fittings - 25% reducing balance

Taxation

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.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1st June 2024

2,018

2,312

8,750

13,080

Disposals

-

(2,312

)

(1,399

)

(3,711

)

At 31st May 2025

2,018

-

7,351

9,369

DEPRECIATION

At 1st June 2024

756

867

3,371

4,994

Charge for year

324

361

1,345

2,030

Eliminated on disposal

-

(1,228

)

(743

)

(1,971

)

At 31st May 2025

1,080

-

3,973

5,053

NET BOOK VALUE

At 31st May 2025

938

-

3,378

4,316

At 31st May 2024

1,262

1,445

5,379

8,086

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

8,615

58

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

6,796

20,248

Other creditors

5,600

4,181

12,396

24,429

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2025

2024

£

£

N M N Abu Nowar

Balance outstanding at start of year

(249

)

(194

)

Amounts advanced

8,806

-

Amounts repaid

-

(55

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

8,557

(249

)

The above balance was repaid in full to the company within 9 months after the balance sheet date.