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REGISTERED NUMBER: 01681253 (England and Wales)










Financial Statements

for the Year Ended 1 December 2024

for

Mazebrook Investments Limited

Mazebrook Investments Limited (Registered number: 01681253)






Contents of the Financial Statements
for the Year Ended 1 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Mazebrook Investments Limited

Company Information
for the Year Ended 1 December 2024







DIRECTOR: D C Hall





SECRETARY: Mrs S L Hall





REGISTERED OFFICE: 34 Moor Road
Far Headingley
Leeds
West Yorkshire
LS6 4BJ





REGISTERED NUMBER: 01681253 (England and Wales)





ACCOUNTANTS: SKS Bailey Group Limited
Suite 4, 10/12 The Grove,
Ilkley
West Yorkshire
LS29 9EG

Mazebrook Investments Limited (Registered number: 01681253)

Balance Sheet
1 December 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 620,000 274,399

CURRENT ASSETS
Cash at bank 112,674 81,739

CREDITORS
Amounts falling due within one year 5 (16,795 ) (43,318 )
NET CURRENT ASSETS 95,879 38,421
TOTAL ASSETS LESS CURRENT
LIABILITIES

715,879

312,820

PROVISIONS FOR LIABILITIES (86,400 ) -
NET ASSETS 629,479 312,820

CAPITAL AND RESERVES
Called up share capital 6 3 3
Revaluation reserve 7 259,201 -
Retained earnings 7 370,275 312,817
SHAREHOLDERS' FUNDS 629,479 312,820

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 1 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 1 December 2024 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.

Mazebrook Investments Limited (Registered number: 01681253)

Balance Sheet - continued
1 December 2024


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 20 May 2025 and were signed by:





D C Hall - Director


Mazebrook Investments Limited (Registered number: 01681253)

Notes to the Financial Statements
for the Year Ended 1 December 2024

1. STATUTORY INFORMATION

Mazebrook Investments Limited 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 as modified by the revaluation of certain assets.

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

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

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.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Mazebrook Investments Limited (Registered number: 01681253)

Notes to the Financial Statements - continued
for the Year Ended 1 December 2024

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST OR VALUATION
At 2 December 2023 274,399
Revaluations 345,601
At 1 December 2024 620,000
NET BOOK VALUE
At 1 December 2024 620,000
At 1 December 2023 274,399

Cost or valuation at 1 December 2024 is represented by:

Freehold
property
£   
Valuation in 2024 345,601
Cost 274,399
620,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 15,614 8,179
Directors' current accounts 390 34,332
Accrued expenses 791 807
16,795 43,318

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
3 Ordinary £1 3 3

Mazebrook Investments Limited (Registered number: 01681253)

Notes to the Financial Statements - continued
for the Year Ended 1 December 2024

7. RESERVES
Retained Revaluation
earnings reserve Totals
£    £    £   

At 2 December 2023 312,817 - 312,817
Profit for the year 316,659 316,659
Revaluation (259,201 ) 259,201 -
At 1 December 2024 370,275 259,201 629,476

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The Company owed the director £390 as at 1st December 2024 (2023 - £34,332).