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Company Registration No. 07905972 (England and Wales)
MZR Ltd Unaudited accounts for the year ended 31 January 2026
MZR Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MZR Ltd Company Information for the year ended 31 January 2026
Director
Dr Nabeel Sultan
Secretary
Munazza Nabeel
Company Number
07905972 (England and Wales)
Registered Office
6 Heythrop Close Oadby Leicester LE2 4SL England
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
- 3 -
MZR Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,996 
2,172 
Current assets
Debtors
5
41,362 
49,153 
Cash at bank and in hand
3,541 
2,473 
44,903 
51,626 
Creditors: amounts falling due within one year
6
56,272 
(4,075)
Net current assets
101,175 
47,551 
Total assets less current liabilities
120,171 
49,723 
Creditors: amounts falling due after more than one year
7
220,184 
220,184 
Net assets
340,355 
269,907 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
340,255 
269,807 
Shareholders' funds
340,355 
269,907 
For the year ending 31 January 2026 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 28 October 2026 and were signed on its behalf by
Dr Nabeel Sultan Director Company Registration No. 07905972
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MZR Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
MZR Ltd is a private company, limited by shares, registered in England and Wales, registration number 07905972. The registered office is 6 Heythrop Close, Oadby, Leicester, LE2 4SL, England.
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.
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:
Plant & machinery
25% on cost.
Fixtures & fittings
15% on cost.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
12,706 
- 
12,706 
Additions
1,679 
15,985 
17,664 
At 31 January 2026
14,385 
15,985 
30,370 
Depreciation
At 1 February 2025
10,534 
- 
10,534 
Charge for the year
641 
199 
840 
At 31 January 2026
11,175 
199 
11,374 
Net book value
At 31 January 2026
3,210 
15,786 
18,996 
At 31 January 2025
2,172 
- 
2,172 
- 5 -
MZR Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
7,791 
Other debtors
41,362 
41,362 
41,362 
49,153 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
1,781 
6,111 
Trade creditors
7,500 
- 
Taxes and social security
46,368 
52,943 
Other creditors
- 
2,772 
Loans from directors
(117,407)
(58,771)
Accruals
5,486 
1,020 
(56,272)
4,075 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Loans from directors
(220,184)
(220,184)
8
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Dr Nabeel Sultan
Director Current Account
278,954 
71,009 
12,372 
337,591 
278,954 
71,009 
12,372 
337,591 
The Director, Dr Nabeel Sultan, controls the company as a result of controlling directly 100% of the issued share capital.
10
Average number of employees
During the year the average number of employees was 2 (2025: 4).
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