Company registration number: 13724172
Unaudited financial statements
for the year ended 30 November 2024
for
Mazal Investments Ltd
Pages for filing with the Registrar
Company registration number: 13724172
Mazal Investments Ltd
Balance sheet
as at 30 November 2024
2024 2023
Note £ £ £ £
Fixed assets
Investments 4 150,000 150,000
Investment property 5 799,807 365,558
949,807 515,558
Current assets
Debtors 65,000 65,000
Cash at bank and in hand 2,392 105,539
67,392 170,539
Creditors: amounts falling due within one
year
5,607 (840)
Net current assets 72,999 169,699
Total assets less current liabilities 1,022,806 685,257
Creditors: Amounts falling due after more
than one year
(1,102,923) (725,404)
NET LIABILITIES (80,117) (40,147)
Capital and reserves
Called up share capital 50 50
Profit and loss account (80,167) (40,197)
TOTAL EQUITY (80,117) (40,147)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13724172
Mazal Investments Ltd
Balance sheet - continued
as at 30 November 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr Y Frickers, Director
8 July 2025
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Mazal Investments Ltd
Notes to the financial statements
for the year ended 30 November 2024
1 Company information
Mazal Investments Ltd is a private company registered in England and Wales. Its registered number is 13724172. The company is limited by shares. Its registered office is 11 Ashcombe Gardens, Edgware, HA8 8HR.
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 historic cost convention.
Presentation currency
The company's financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
3 Average number of employees
During the year the average number of employees was 2 (2023 - 2).
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Mazal Investments Ltd
Notes to the financial statements - continued
for the year ended 30 November 2024
4 Fixed asset investments
Investments other than loans
Other
investments
other than
loans
£
Cost
At 1 December 2023 150,000
At 30 November 2024 150,000
Net book value
At 30 November 2024 150,000
At 30 November 2023 150,000
5 Investment property
£
Valuation
At 1 December 2023 365,558
Additions 434,249
At 30 November 2024 799,807
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