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Company Registration No. 12237717 (England and Wales)
MAZM Services Limited Unaudited accounts for the year ended 30 September 2025
MAZM Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAZM Services Limited Company Information for the year ended 30 September 2025
Director
Mubbushar Ahmad Zafar Mirza
Company Number
12237717 (England and Wales)
Registered Office
34 CHESTNUT AVENUE Epsom EPSOM Surrey KT19 0SZ ENGLAND
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MAZM Services Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
106,774
128,509
Current assets
Debtors
5
6,446
7,223
Cash at bank and in hand
22,082
19,327
28,528
26,550
Creditors: amounts falling due within one year
6
(34,540)
(84,621)
Net current liabilities
(6,012)
(58,071)
Total assets less current liabilities
100,762
70,438
Creditors: amounts falling due after more than one year
7
(174,973)
(166,750)
Net liabilities
(74,211)
(96,312)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(74,311)
(96,412)
Shareholders' funds
(74,211)
(96,312)
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2025 and were signed on its behalf by
Mubbushar Ahmad Zafar Mirza Director Company Registration No. 12237717
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MAZM Services Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
MAZM Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12237717. The registered office is 34 CHESTNUT AVENUE, Epsom, EPSOM, Surrey, KT19 0SZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
238,342
10,838
1,913
251,093
Additions
97,253
-
-
97,253
Disposals
(100,601)
-
(1,913)
(102,514)
At 30 September 2025
234,994
10,838
-
245,832
Depreciation
At 1 October 2024
117,961
2,710
1,913
122,584
Charge for the year
58,749
2,032
-
60,781
On disposals
(42,394)
-
(1,913)
(44,307)
At 30 September 2025
134,316
4,742
-
139,058
Net book value
At 30 September 2025
100,678
6,096
-
106,774
At 30 September 2024
120,381
8,128
-
128,509
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MAZM Services Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
3,069
7,223
Other debtors
3,377
-
6,446
7,223
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,210
6,210
Obligations under finance leases and hire purchase contracts
24,974
23,161
Taxes and social security
376
255
Other creditors
981
-
Loans from directors
-
52,871
Accruals
1,999
2,124
34,540
84,621
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
21,888
28,098
Obligations under finance leases and hire purchase contracts
153,085
138,652
174,973
166,750
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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