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Registered Number: 12931532
England and Wales

 

 

 

MAISUZA LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

MAISUZA LTD
Contents Page
For the year ended 31 October 2025
Director Saber ALI
Registered Number 12931532
Registered Office Flat 1-4 Upper Chorlton Road
Manchester
M16 0BN
Accountants SA Global Accounting Services Limited
78 Totnes Walk

Chelmsford
CM1 6LU
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 October 2025
Principal activities
Principal activity of the company during the financial year was of Retail sale via mail order houses or via Internet
Director
The director who served the company throughout the year was as follows:
Saber ALI
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Saber ALI
Director

Date approved: 02 June 2026
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SA Global Accounting Services Limited
31 October 2025



....................................................

SA Global Accounting Services Limited
78 Totnes Walk

Chelmsford
CM1 6LU
02 June 2026
3
 
 		 Notes
 		 2025
£		   2024
£
Turnover 26,218    33,043 
Cost of sales (3,048)   (9,687)
Gross profit 23,170    23,356 
Administrative expenses (25,317)   (28,546)
Operating loss (2,147)   (5,190)
Profit/(Loss) on ordinary activities before taxation (2,147)   (5,190)
Tax on profit on ordinary activities 0    0 
Profit/(Loss) for the financial year (2,147)   (5,190)
 
4
 
 		 Notes
 		 2025
£		   2024
£
Current assets      
Stocks 3 698    1,823 
Cash at bank and in hand 264    603 
962    2,426 
Net current assets 962    2,426 
 
Total assets less current liabilities 962    2,426 
Creditors: amount falling due after more than one year 4 (3,109)   (7,616)
Net assets (2,147)   (5,190)
 

Capital and reserves 		     
Profit and loss account (2,147)   (5,190)
Shareholders' funds (2,147)   (5,190)
 


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 02 June 2026 and were signed by:


-------------------------------
Saber ALI
Director
5
  Retained Earnings   Total
£ £
Profit/(Loss) for the year (5,190) (5,190)
Total comprehensive income for the year (5,190) (5,190)
Total investments by and distributions to owners -  - 
At 31 October 2024 (5,190) (5,190)
At 01 November 2024 - 
Profit/(Loss) for the year (2,147) (2,147)
Total comprehensive income for the year (2,147) (2,147)
Total investments by and distributions to owners -  - 
At 31 October 2025 (2,147) (2,147)
6
General Information
MAISUZA LTD is a private company, limited by shares, registered in England and Wales, registration number 12931532, registration address Flat 1-4 Upper Chorlton Road, Manchester, M16 0BN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

The average number of person employed by the company during the financial year was 1
Average number of employees during the year was 1 (2024 : 1).
3.

Stocks

2025
£		   2024
£
Inventory 698    1,823 
698    1,823 

4.

Creditors: amount falling due after more than one year

2025
£		   2024
£
Other Creditors 3,109    7,616 
3,109    7,616 

7