MUSA786 LIMITED

Company Registration Number:
14417027 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MUSA786 LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MUSA786 LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 643,500 679,250
Tangible assets: 4 14,239 17,032
Total fixed assets: 657,739 696,282
Current assets
Stocks: 45,000 62,302
Debtors:   144,178 132,242
Cash at bank and in hand: 326,895 115,476
Total current assets: 516,073 310,020
Creditors: amounts falling due within one year:   (1,025,629) (987,240)
Net current assets (liabilities): (509,556) (677,220)
Total assets less current liabilities: 148,183 19,062
Total net assets (liabilities): 148,183 19,062
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 148,182 19,061
Shareholders funds: 148,183 19,062

The notes form part of these financial statements

MUSA786 LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 December 2025
and signed on behalf of the board by:

Name: Mr NadirJameel Khan
Status: Director

The notes form part of these financial statements

MUSA786 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MUSA786 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 17 15

MUSA786 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 715,000
At 31 March 2025 715,000
Amortisation
At 01 April 2024 35,750
Charge for year 35,750
At 31 March 2025 71,500
Net book value
At 31 March 2025 643,500
At 31 March 2024 679,250

MUSA786 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 21,764
Additions 1,270
At 31 March 2025 23,034
Depreciation
At 01 April 2024 4,732
Charge for year 4,063
At 31 March 2025 8,795
Net book value
At 31 March 2025 14,239
At 31 March 2024 17,032