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Registered Number: 05893656
England & Northern Ireland
ZMUSA LIMITED
Abridged Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

ZMusa Limited Contents Page For the year ended 31 October 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

ZMusa Limited Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 65,000 |  | 65,000
Tangible fixed assets | 4 | 4,504 |  | 5,067
Investments | 5 | 750 |  | 750
|  | 70,254 |  | 70,817
Current assets |  |  |
Stocks |  | 813 |  | 997
Debtors |  | 36,000 |  | 68,000
Cash at bank and in hand |  | 1,394 |  | 1,228
|  | 38,207 |  | 70,225
Creditors: amount falling due within one year |  | (4,116) |  | (3,395)
Net current assets |  | 34,091 |  | 66,830
Total assets less current liabilities |  | 104,345 |  | 137,647
Net assets |  | 104,345 |  | 137,647
Capital and reserves |  |  |
Called up share capital |  | 1,000 |  | 1,000
Profit and loss account |  | 103,345 |  | 136,647
Shareholders' funds |  | 104,345 |  | 137,647
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: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 23 July 2026 and were signed by:
------------------------------- Zakir Abdulllah Musa Director
1

ZMusa Limited Notes to the Abridged Financial Statements For the year ended 31 October 2025
General Information ZMusa Limited is a private company, limited by shares, registered in England & Northern Ireland, registration number 05893656, registration address 12 Thorncliffe Road, Bolton, Lancashire, BL1 7ER. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 10% Straight Line
Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value. 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 Average number of employees during the year was 1 (2024 : 1).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 November 2024 | 65,000 |  | 65,000
Additions | - |  | -
Disposals | - |  | -
At 31 October 2025 | 65,000 |  | 65,000
Net book values
At 31 October 2025 | 65,000 |  | 65,000
At 31 October 2024 | 65,000 |  | 65,000
4. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 November 2024 | 24,515 |  | 24,515
Additions | - |  | -
Disposals | - |  | -
At 31 October 2025 | 24,515 |  | 24,515
Depreciation
At 01 November 2024 | 19,448 |  | 19,448
Charge for year | 563 |  | 563
On disposals | - |  | -
At 31 October 2025 | 20,011 |  | 20,011
Net book values
Closing balance as at 31 October 2025 | 4,504 |  | 4,504
Opening balance as at 01 November 2024 | 5,067 |  | 5,067
5. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 November 2024 | 750 |  | 750
Additions | - |  | -
Disposals | - |  | -
At 31 October 2025 | 750 |  | 750
2