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Company Registration No. 15049788 (England and Wales)
Esa & Moosa Ltd Unaudited accounts for the period from 1 September 2025 to 31 March 2026
Esa & Moosa Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Esa & Moosa Ltd Company Information for the period from 1 September 2025 to 31 March 2026
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
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Esa & Moosa Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
-
2,275
Cash at bank and in hand
14,805
15,584
14,805
17,859
Creditors: amounts falling due within one year
5
(286,674)
(248,854)
Net current liabilities
(271,869)
(230,995)
Net liabilities
(271,869)
(230,995)
Capital and reserves
Share premium
(1)
(1)
Profit and loss account
(271,868)
(230,994)
Shareholders' funds
(271,869)
(230,995)
For the period ending 31 March 2026 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 period from 1 September 2025 to 31 March 2026
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 period, 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.
Reporting Period
Current Accounting period has been shorten from year end 31st August 2026 to 31st March 2026.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
-
2,275
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
420
(35)
Trade creditors
212,166
218,547
Other creditors
-
24,059
Loans from directors
74,088
4,533
Accruals
-
1,750
286,674
248,854
6
Average number of employees
During the period the average number of employees was 5 (2025: 5).
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