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Company Registration No. 11203225 (England and Wales)
MFZ Supreme Limited Unaudited Financial Statements for the year ended 31 December 2024
MFZ Supreme Limited Unaudited Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MFZ Supreme Limited Company Information for the year ended 31 December 2024
Director
Mohamed Ferhan Mohamed Fauzy
Company Number
11203225 (England and Wales)
Registered Office
190 Sussex Gardens London W2 1TU United Kingdom
- 3 -
MFZ Supreme Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,510 
2,868 
Current assets
Debtors
5
13,812 
55,492 
Cash at bank and in hand
(38,396)
(5,472)
(24,584)
50,020 
Creditors: amounts falling due within one year
6
(23,276)
(98,471)
Net current liabilities
(47,860)
(48,451)
Total assets less current liabilities
(46,350)
(45,583)
Creditors: amounts falling due after more than one year
7
(90,954)
(40,701)
Net liabilities
(137,304)
(86,284)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(137,404)
(86,384)
Shareholders' funds
(137,304)
(86,284)
For the year ending 31 December 2024 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 director acknowledges his 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 and authorised for issue on 25 September 2025 and were signed on its behalf by
Mohamed Ferhan Mohamed Fauzy Director Company Registration No. 11203225
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MFZ Supreme Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MFZ Supreme Limited is a private company, limited by shares, registered in England and Wales, registration number 11203225. The registered office is 190 Sussex Gardens, London, W2 1TU, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
3,220 
2,210 
5,430 
At 31 December 2024
3,220 
2,210 
5,430 
Depreciation
At 1 January 2024
1,610 
952 
2,562 
Charge for the year
805 
553 
1,358 
At 31 December 2024
2,415 
1,505 
3,920 
Net book value
At 31 December 2024
805 
705 
1,510 
At 31 December 2023
1,610 
1,258 
2,868 
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MFZ Supreme Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,371 
2,848 
Trade debtors
5,995 
46,198 
Accrued income and prepayments
6,446 
6,446 
13,812 
55,492 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
10,892 
74,659 
Taxes and social security
2,046 
593 
Other creditors
11,797 
25,282 
Loans from directors
(4,866)
(3,878)
Accruals
3,407 
1,815 
23,276 
98,471 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
90,954 
40,701 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mohamed Ferhan Mohamed Fauzy
Directors Loan Account 31/12/2024
(3,878)
- 
988 
(4,866)
(3,878)
- 
988 
(4,866)
During the year the balance of £4,866 is still owing by the director at the year end.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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