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# NZO LIMITED

## Company Registration Number:
SC525484 (Scotland)

## Unaudited micro entity accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# NZO LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# NZO LIMITED

## Company Information

for the Period Ended 31 January 2026

Director: |  | Mohammad Asad Mohammad
|  | Adthela Manir
Registered office: |  | 71 Bridgend Park Bathgate GBR EH48 2AD
Company Registration Number: |  | SC525484 (Scotland)

# NZO LIMITED

## Directors' Report Period Ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal Activities

The company's principle activity during this period was the provision of medical expertise and medication reviews to GP surgeries

Political and charitable donations

The company's charitable donations during the period amounted to £788. No political donations were made

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. No members of staff are currently disabled

Directors

The directors shown below have held office during the whole of the period from 01 February 2025 to 31 January 2026
Mohammad Asad Mohammad
Adthela Manir

This report was approved by the board of directors on 20 February 2026
And Signed On Behalf Of The Board By:

Name: Mohammad Asad Mohammad
Status: Director

# NZO LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2026

| 2026 £ | 2025 £
--- | --- | ---
Turnover | 58,524 | 54,471
Staff Costs | ( 25,140 ) | ( 26,698 )
Other charges | ( 5,423 ) | ( 4,214 )
Tax on Profit | ( 5,369 ) | ( 4,214 )
Profit or (Loss) for Period | 22,592 | 19,345

# NZO LIMITED

## Balance sheet

As at 31 January 2026

| 2026 £ | 2025 £
--- | --- | ---
Current assets: | 9,039 | 7,032
Creditors: amounts falling due within one year: | ( 5,369 ) | ( 4,214 )
Net current assets (liabilities): | 3,670 | 2,818
Total assets less current liabilities: | 3,670 | 2,818
Total net assets (liabilities): | 3,670 | 2,818
Capital and reserves: | 3,670 | 2,818

# NZO LIMITED

## Balance sheet continued

For the year ending 31 January 2026 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 February 2026
And Signed On Behalf Of The Board By:

Name: Mohammad Asad Mohammad
Status: Director

The notes form part of these financial statements

# NZO LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Employee Information

  Average number of employees: 2

# NZO LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Off balance sheet disclosure

  No