REGISTERED NUMBER: 08738557 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

MUZE CREATIVE LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A J Doubooni

REGISTERED OFFICE:

126 Weyhill Road

Andover

Hampshire

SP10 3BE

REGISTERED NUMBER:

08738557 (England and Wales)

ACCOUNTANT:

Richard Kyte Associates

Chartered Certified Accountant

126 Weyhill Road

Andover

Hampshire

SP10 3BE

FIXED ASSETS

Tangible assets

4

2,437

2,639

CURRENT ASSETS

Debtors

5

2,232

11,904

Cash at bank

30,728

16,536

32,960

28,440

CREDITORS

Amounts falling due within one year

6

6,673

8,799

NET CURRENT ASSETS

26,287

19,641

TOTAL ASSETS LESS CURRENT LIABILITIES

28,724

22,280

PROVISIONS FOR LIABILITIES

7

448

501

NET ASSETS

28,276

21,779

CAPITAL AND RESERVES

Called up share capital

8

1

1

Retained earnings

9

28,275

21,778

SHAREHOLDERS' FUNDS

28,276

21,779

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 30 July 2026 and were signed by:

A J Doubooni - Director

1.	STATUTORY INFORMATION

Muze Creative Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

33% on cost

Fixture and Fittings

-

25% on cost

Computer equipment

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixture

Plant and

and

Computer

machinery

Fittings

equipment

Totals

£

£

£

£

COST

At 1 November 2024

2,727

2,480

8,965

14,172

Additions

-

-

1,415

1,415

At 31 October 2025

2,727

2,480

10,380

15,587

DEPRECIATION

At 1 November 2024

1,154

2,480

7,899

11,533

Charge for year

919

-

698

1,617

At 31 October 2025

2,073

2,480

8,597

13,150

NET BOOK VALUE

At 31 October 2025

654

-

1,783

2,437

At 31 October 2024

1,573

-

1,066

2,639

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Trade debtors

2,232

11,904

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Tax

1,507

4,478

Social security and other taxes

242

599

VAT

1,012

1,559

Directors' current accounts

2,864

2,163

Accrued expenses

1,048

-

6,673

8,799

7.	PROVISIONS FOR LIABILITIES

31.10.25

31.10.24

£

£

Deferred tax

448

501

Deferred

tax

£

Balance at 1 November 2024

501

Credit to Income Statement during year

(53

)

Balance at 31 October 2025

448

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.25

31.10.24

value:

£

£

1

Ordinary

1

1

1

9.

RESERVES

Retained

earnings

£

At 1 November 2024

21,778

Profit for the year

6,497

At 31 October 2025

28,275

10.	ULTIMATE CONTROLLING PARTY

The controlling party is A J Doubooni.

At the balance sheet date he was owed a total of £2,864.