REGISTERED NUMBER: 14108321 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MAY 2026

FOR

MZE PICTURES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

N M N Abu Nowar

REGISTERED OFFICE:

First Floor, Jebsen House

53-61 High Street

Ruislip

Middlesex

HA4 7BD

REGISTERED NUMBER:

14108321 (England and Wales)

ACCOUNTANTS:

Sproull & Co.

Chartered Accountants

First Floor, Jebsen House

53-61 High Street

Ruislip

Middlesex

HA4 7BD

FIXED ASSETS

Tangible assets

4

3,237

4,316

CURRENT ASSETS

Debtors

5

65

8,615

Investments

6

19,505

-

Cash at bank

30,123

477

49,693

9,092

CREDITORS

Amounts falling due within one year

7

51,683

12,396

NET CURRENT LIABILITIES

(1,990

)

(3,304

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,247

1,012

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,147

912

1,247

1,012

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2026 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 19th October 2026 and were signed by:

N M N Abu Nowar - Director

1.	STATUTORY INFORMATION

Mze Pictures 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 the cost less estimated residual value of each asset over its estimated useful life.

- Plant and machinery - 25% reducing balance

- Computer equipment - 25% reducing balance

- Fixture and fittings - 25% reducing balance

Taxation

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Current asset investments

Investments held as current assets are recognised at fair value.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1st June 2025

and 31st May 2026

2,018

7,351

9,369

DEPRECIATION

At 1st June 2025

1,080

3,973

5,053

Charge for year

234

845

1,079

At 31st May 2026

1,314

4,818

6,132

NET BOOK VALUE

At 31st May 2026

704

2,533

3,237

At 31st May 2025

938

3,378

4,316

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

65

8,615

6.	CURRENT ASSET INVESTMENTS

2026

2025

£

£

Listed investments

19,505

-

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

2,655

6,796

Other creditors

49,028

5,600

51,683

12,396

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st May 2026 and 31st May 2025:

2026

2025

£

£

N M N Abu Nowar

Balance outstanding at start of year

8,557

(249

)

Amounts advanced

3,966

8,806

Amounts repaid

(55,321

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(42,798

)

8,557