MAZ LANDSCAPING LIMITED

Company Registration Number:
09760853 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MAZ LANDSCAPING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MAZ LANDSCAPING LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: 32
Madeley Road
Aylesbury
Buckinghamshire
GBR
HP21 8BP
Company Registration Number: 09760853 (England and Wales)

MAZ LANDSCAPING LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 59,316 78,026
Total fixed assets: 59,316 78,026
Current assets
Debtors: 480,642 274,712
Total current assets: 480,642 274,712
Creditors: amounts falling due within one year: ( 316,712 ) ( 131,449 )
Net current assets (liabilities): 163,930 143,263
Total assets less current liabilities: 223,246 221,289
Creditors: amounts falling due after more than one year: ( 22,863 )
Provision for liabilities: ( 20,157 ) ( 15,441 )
Total net assets (liabilities): 203,089 182,985

The notes form part of these financial statements

MAZ LANDSCAPING LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 203,088 182,984
Shareholders funds: 203,089 182,985

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 26 June 2025
And Signed On Behalf Of The Board By:

Name: Marius Pilca
Status: Director

The notes form part of these financial statements

MAZ LANDSCAPING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 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

MAZ LANDSCAPING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

MAZ LANDSCAPING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

MAZ LANDSCAPING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 208,489
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2024 208,489
Depreciation
At 01 October 2023 130,463
Charge for year 18,710
On disposals -
Other adjustments -
At 30 September 2024 149,173
Net book value
At 30 September 2024 59,316
At 30 September 2023 78,026