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
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
Esa & Moosa Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
15,584
15,412
Creditors: amounts falling due within one year
(248,854)
(244,897)
Net current liabilities
(230,995)
(219,900)
Net liabilities
(230,995)
(82,209)
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
Esa & Moosa Ltd
Notes to the Accounts
for the year ended 31 August 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
-
-
-
-
-
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
-
-
-
-
-
At 31 August 2025
-
-
-
-
-
At 31 August 2024
52,000
53,580
28,652
3,459
137,691
Esa & Moosa Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Accrued income and prepayments
2,275
-
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
218,547
90,485
Other creditors
24,059
1,863
Loans from directors
4,533
147,631
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).