MZT SERVICES LTD

Company Registration Number:
13729794 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

MZT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MZT SERVICES LTD

Company Information

for the Period Ended 30 November 2024




Director: Matthew Joshua Waugh
Registered office: 19
Wellington Grove
Doncaster
South Yorkshire
England
DN5 9RN
Company Registration Number: 13729794 (England and Wales)

MZT SERVICES LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Scrap Metal Collection and Waste Management Services

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Matthew Joshua Waugh

This report was approved by the board of directors on 1 December 2024
And Signed On Behalf Of The Board By:

Name: Matthew Joshua Waugh
Status: Director

MZT SERVICES LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 277 2,289
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 277 2,289
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 277 2,289
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 277 2,289
Tax on Profit ( 0 ) ( 224 )
Profit or (Loss) for Period 277 2,065

The notes form part of these financial statements

MZT SERVICES LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 416 416
Total fixed assets: 416 416
Current assets
Stocks: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 416 416
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 416 416

The notes form part of these financial statements

MZT SERVICES LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 415 415
Shareholders funds: 416 416

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 1 December 2024
And Signed On Behalf Of The Board By:

Name: Matthew Joshua Waugh
Status: Director

The notes form part of these financial statements

MZT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MZT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

MZT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

MZT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Intangible assets

Other Total
Cost £ £
At 01 December 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 - -
Amortisation
Amortisation at 01 December 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 November 2024 - -
Net book value
Net book value at 30 November 2024 - -
Net book value at 30 November 2023 - -

Business will be closing shortly, no work completed due to ill health.

MZT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 December 2023 416 416
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 416 416
Depreciation
At 01 December 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2024 - -
Net book value
At 30 November 2024 416 416
At 30 November 2023 416 416

Due to health issues the business has not been functioning and will be closed shortly.

MZT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Revaluation reserve


2024
£
Balance at 30 November 2024 0