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Company Registration No. 15049788 (England and Wales)
Esa & Moosa Ltd Unaudited accounts for the year ended 31 August 2025
Esa & Moosa Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Esa & Moosa Ltd Company Information for the year ended 31 August 2025
Director
Mohammed Zulkifal Shabir
Company Number
15049788 (England and Wales)
Registered Office
30 Stechford Road Birmingham B34 6BG England
Accountants
A TO Z FINANCE SOLUTIONS LTD C/O Wework, 55 Colmore Row Birmingham West Midlands England B3 2AA
- 3 -
Esa & Moosa Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
137,691
Current assets
Inventories
-
7,000
Debtors
5
2,275
2,585
Cash at bank and in hand
15,584
15,412
17,859
24,997
Creditors: amounts falling due within one year
6
(248,854)
(244,897)
Net current liabilities
(230,995)
(219,900)
Net liabilities
(230,995)
(82,209)
Capital and reserves
Share premium
(1)
(1)
Profit and loss account
(230,994)
(82,208)
Shareholders' funds
(230,995)
(82,209)
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 14 May 2026 and were signed on its behalf by
Mohammed Zulkifal Shabir Director Company Registration No. 15049788
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Esa & Moosa Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Esa & Moosa Ltd is a private company, limited by shares, registered in England and Wales, registration number 15049788. The registered office is 30 Stechford Road, Birmingham, B34 6BG, 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:
Plant & machinery
15% RB
Fixtures & fittings
15% RB
Computer equipment
15% RB
Other tangible fixed assets
15% RB
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2024
52,000
61,940
33,055
3,778
150,773
Additions
-
-
3,182
1,870
5,052
Disposals
(52,000)
(61,940)
(36,237)
(5,648)
(155,825)
At 31 August 2025
-
-
-
-
-
Depreciation
At 1 September 2024
-
8,360
4,403
319
13,082
Charge for the year
-
9,292
5,157
778
15,227
On disposals
-
(17,652)
(9,560)
(1,097)
(28,309)
At 31 August 2025
-
-
-
-
-
Net book value
At 31 August 2025
-
-
-
-
-
At 31 August 2024
52,000
53,580
28,652
3,459
137,691
- 5 -
Esa & Moosa Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
2,275
-
Other debtors
-
2,585
2,275
2,585
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(35)
4,918
Trade creditors
218,547
90,485
Other creditors
24,059
1,863
Loans from directors
4,533
147,631
Accruals
1,750
-
248,854
244,897
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
- 6 -