ACCOUNTS - Final Accounts

Registered number: 09336351

MUZO WORKS LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

MUZO WORKS LIMITED

REGISTERED NUMBER: 09336351

BALANCE SHEET

AS AT 31 DECEMBER 2024

		2024		2023
Note		£		£

Fixed assets
Investments	4		2,100		2,100
			2,100		2,100
Current assets
Debtors: amounts falling due within one year	5	60,000		60,000
		60,000		60,000
Total assets less current liabilities			62,100		62,100

Net assets			62,100		62,100

Capital and reserves
Called up share capital	2,625	2,625
Share premium account	59,475	59,475
	62,100	62,100

For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

................................................

D L Buttle

Director

Date: 5 December 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

MUZO WORKS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1.	General information

The principal activity of the company during the year was that of a holding company.

The company is a private limited company incorporated and domiciled in the United Kingdom. The company is tax resident in the United Kingdom.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006 and the requirements of the Statement of Recommended Practice 'Accounting by Limited Liabilities Partnerships'. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 3).

4.	Fixed asset investments

		Investments in subsidiary companies
		£
	Cost or valuation
	At 1 January 2024	2,100
	At 31 December 2024	2,100

	Net book value
	At 31 December 2024	2,100
	At 31 December 2023	2,100

Debtors

					2024	2023
					£	£

Page 2

MUZO WORKS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

5.Debtors (continued)

Amounts owed by group undertakings	60,000	60,000
	60,000	60,000

6.	Related party transactions
	ABF Europe Limited is a subsidiary of Muzo Works Limited. Included in debtors is an amount owing from ABF Europe Limited totalling £60,000 (2022: £60,000).

7.	Controlling party

The controlling party is D L Buttle and M A Prendergast.

Page 3