Companies House 2024-03-01 2025-02-28 false 11852087 2025-02-28 11852087 2024-03-01 2025-02-28 11852087 2023-03-01 2024-02-29 11852087 uk-bus:Director1 2024-03-01 2025-02-28 11852087 uk-bus:Director2 2024-03-01 2025-02-28 11852087 2024-03-01 2025-02-28 11852087 uk-bus:Micro-entities 2024-03-01 2025-02-28 11852087 uk-bus:FullAccounts 2024-03-01 2025-02-28 11852087 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11852087 2024-02-29 11852087 uk-core:WithinOneYear 2025-02-28 11852087 uk-core:WithinOneYear 2024-02-29 11852087 uk-core:AfterOneYear 2025-02-28 11852087 1 2024-03-01 2025-02-28 11852087 2 2024-03-01 2025-02-28 11852087 uk-core:AfterOneYear 2024-02-29 iso4217:GBP

Registered Number 11852087

MA’OZI LIMITED

Micro-entity Accounts

28 February 2025

## MA’OZI LIMITED Registered Number 11852087

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Fixed Assets |  | 379,036 | 379,036
Current Assets |  | 17,009 | 9,477
Creditors: amounts falling due within one year |  | (379,891) | (379,183)
Net current assets (liabilities) |  | (362,882) | (369,706)
Total assets less current liabilities |  | 16,155 | 9,331
Total net assets (liabilities) |  | 16,155 | 9,331
Capital and reserves |  | 16,155 | 9,331

- For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 October 2025

And signed on their behalf by:
Funmilayo Adebanji, Director

## MA’OZI LIMITED Registered Number 11852087

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0