REGISTERED NUMBER: 09972899 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

MAZON FLOORING LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr A D Neale

REGISTERED OFFICE:

1 Phoenix Business Park

Avenue Close

Birmingham

West Midlands

B7 4NU

REGISTERED NUMBER:

09972899 (England and Wales)

FIXED ASSETS

46,700

23,803

CURRENT ASSETS

478,187

495,391

CREDITORS

Amounts falling due within one year

(215,518

)

(254,125

)

NET CURRENT ASSETS

262,669

241,266

TOTAL ASSETS LESS CURRENT LIABILITIES

309,369

265,069

CAPITAL AND RESERVES

309,369

265,069

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 July 2025 and were signed by:

Mr A D Neale - Director