1 October 2024 false No description of principal activity Taxfiler 2024.6 14387969 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14387969 2024-09-30 14387969 2024-10-01 2025-09-30 14387969 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 14387969 business:FilletedAccounts 2024-10-01 2025-09-30 14387969 2025-09-30 14387969 business:Director1 2024-10-01 2025-09-30 14387969 business:Director2 2024-10-01 2025-09-30 14387969 business:RegisteredOffice 2024-10-01 2025-09-30 14387969 2024-09-30 14387969 core:WithinOneYear 2025-09-30 14387969 core:WithinOneYear 2024-09-30 14387969 core:SharePremium core:PreviouslyStatedAmount 2025-09-30 14387969 core:SharePremium core:PreviouslyStatedAmount 2024-09-30 14387969 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 14387969 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 14387969 core:PreviouslyStatedAmount 2025-09-30 14387969 core:PreviouslyStatedAmount 2024-09-30 14387969 business:SmallEntities 2024-10-01 2025-09-30 14387969 countries:EnglandWales 2024-10-01 2025-09-30 14387969 core:ComputerEquipment 2024-10-01 2025-09-30 14387969 core:ComputerEquipment 2024-09-30 14387969 core:ComputerEquipment 2025-09-30 14387969 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14387969 (England and Wales)
MZS CARE LTD Unaudited accounts for the year ended 30 September 2025
MZS CARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MZS CARE LTD Company Information for the year ended 30 September 2025
Directors
Sheikh Nissar Ahmad Zeenat Ara
Company Number
14387969 (England and Wales)
Registered Office
16 SOMERSBY GREEN BOSTON LINCOLNSHIRE PE21 9PH ENGLAND
Accountants
Reliance Tax Advisers 20B Market Place Grantham Lincolnshire NG31 6LP
- 3 -
MZS CARE LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,143
2,285
Current assets
Cash at bank and in hand
14,930
10,437
Creditors: amounts falling due within one year
5
(15,893)
(10,643)
Net current liabilities
(963)
(206)
Net assets
180
2,079
Capital and reserves
Share premium
40
40
Profit and loss account
140
2,039
Shareholders' funds
180
2,079
For the year ending 30 September 2025 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 directors acknowledge 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 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 of Directors and authorised for issue on 8 October 2025 and were signed on its behalf by
Sheikh Nissar Ahmad Director Company Registration No. 14387969
- 4 -
MZS CARE LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
MZS CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 14387969. The registered office is 16 SOMERSBY GREEN, BOSTON, LINCOLNSHIRE, PE21 9PH, ENGLAND.
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:
Computer equipment
33.33%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
3,427
At 30 September 2025
3,427
Depreciation
At 1 October 2024
1,142
Charge for the year
1,142
At 30 September 2025
2,284
Net book value
At 30 September 2025
1,143
At 30 September 2024
2,285
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,463
486
Other creditors
2,330
1,757
Accruals
12,100
8,400
15,893
10,643
- 5 -
MZS CARE LTD Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 6 -