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Company Registration No. 09759488 (England and Wales)
AMZ Hena Mua ltd Unaudited accounts for the year ended 30 September 2025
AMZ Hena Mua ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AMZ Hena Mua ltd Company Information for the year ended 30 September 2025
Director
Mr Rahman Wali Khan
Company Number
09759488 (England and Wales)
Registered Office
12 Selbrooke Crescent, Oldbury Court, Bristol BS16 2PX
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AMZ Hena Mua ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
101
126
Current assets
Debtors
5
5,722
-
Cash at bank and in hand
-
1,520
5,722
1,520
Creditors: amounts falling due within one year
6
(5,816)
(1,624)
Net current liabilities
(94)
(104)
Net assets
7
22
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
6
21
Shareholders' funds
7
22
For the year ending 30 September 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 9 July 2026 and were signed on its behalf by
Mr Rahman Wali Khan Director Company Registration No. 09759488
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AMZ Hena Mua ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
AMZ Hena Mua ltd is a private company, limited by shares, registered in England and Wales, registration number 09759488. The registered office is 12 Selbrooke Crescent, , Oldbury Court,, Bristol, BS16 2PX.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Computer equipment
20 % Reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
600
At 30 September 2025
600
Depreciation
At 1 October 2024
474
Charge for the year
25
At 30 September 2025
499
Net book value
At 30 September 2025
101
At 30 September 2024
126
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AMZ Hena Mua ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
5,722
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
350
363
Loans from directors
5,466
1,261
5,816
1,624
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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