1 August 2024 false No description of principal activity Taxfiler 2024.6 15033331 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15033331 2024-07-31 15033331 2024-08-01 2025-07-31 15033331 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15033331 business:FilletedAccounts 2024-08-01 2025-07-31 15033331 2025-07-31 15033331 business:Director1 2024-08-01 2025-07-31 15033331 business:Director2 2024-08-01 2025-07-31 15033331 business:RegisteredOffice 2024-08-01 2025-07-31 15033331 2024-07-31 15033331 core:WithinOneYear 2025-07-31 15033331 core:WithinOneYear 2024-07-31 15033331 core:AfterOneYear 2025-07-31 15033331 core:AfterOneYear 2024-07-31 15033331 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15033331 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 15033331 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15033331 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 15033331 core:PreviouslyStatedAmount 2025-07-31 15033331 core:PreviouslyStatedAmount 2024-07-31 15033331 business:SmallEntities 2024-08-01 2025-07-31 15033331 countries:EnglandWales 2024-08-01 2025-07-31 15033331 core:FurnitureFittings 2024-08-01 2025-07-31 15033331 core:FurnitureFittings 2024-07-31 15033331 core:FurnitureFittings 2025-07-31 15033331 2023-07-27 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15033331 (England and Wales)
M.Z ESSA LTD Unaudited accounts for the year ended 31 July 2025
M.Z ESSA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M.Z ESSA LTD Company Information for the year ended 31 July 2025
Directors
Muhammed Zakaria Muazzamali Esaa Nur Afiqah Raja
Company Number
15033331 (England and Wales)
Registered Office
12 Hebden Drive Hamilton Leicester LE5 1EY England
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M.Z ESSA LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,623
8,077
Current assets
Cash at bank and in hand
36,603
34,938
Creditors: amounts falling due within one year
5
3,879
25,935
Net current assets
40,482
60,873
Total assets less current liabilities
47,105
68,950
Creditors: amounts falling due after more than one year
6
34,170
-
Net assets
81,275
68,950
Capital and reserves
Called up share capital
2
2
Profit and loss account
81,273
68,948
Shareholders' funds
81,275
68,950
For the year ending 31 July 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 21 January 2026 and were signed on its behalf by
Muhammed Zakaria Muazzamali Esaa Director Company Registration No. 15033331
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M.Z ESSA LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
M.Z ESSA LTD is a private company, limited by shares, registered in England and Wales, registration number 15033331. The registered office is 12 Hebden Drive, Hamilton, Leicester, LE5 1EY, 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:
Fixtures & fittings
18%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
9,850
At 31 July 2025
9,850
Depreciation
At 1 August 2024
1,773
Charge for the year
1,454
At 31 July 2025
3,227
Net book value
At 31 July 2025
6,623
At 31 July 2024
8,077
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
(35,170)
Taxes and social security
10,682
16,775
Loans from directors
(14,561)
(7,540)
(3,879)
(25,935)
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M.Z ESSA LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
(35,170)
-
Other creditors
1,000
-
(34,170)
-
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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