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Registered number: 02946730






Mazel Trading Limited


ACCOUNTS

FOR THE YEAR ENDED 30/06/2025
























Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THE YEAR ENDED 30/06/2025





DIRECTORS
Nathan Tager



SECRETARY
Miri Tager


REGISTERED OFFICE
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02946730



BANKERS
Lloyds TSB



ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THEYEARENDED30/06/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/06/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		26,540		22,244

CURRENT ASSETS
Stock		171,151		142,169
Debtors	4	506,588		195,275
Cash at bank and in hand		391,061		657,597
		1,068,800		995,041
CREDITORS: Amounts falling due within one year	5	141,601		161,925
NET CURRENT ASSETS			927,199		833,116
TOTAL ASSETS LESS CURRENT LIABILITIES			953,739		855,360


CREDITORS: Amounts falling due after more than one year	6		9,167		19,167

NET ASSETS			944,572		836,193

CAPITAL AND RESERVES

Called up share capital	8		2		2
Profit and loss account			944,570		836,191
SHAREHOLDERS' FUNDS			944,572		836,193

For the year ending 30/06/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 20/10/2025 and signed on their behalf by



.............................
Nathan Tager
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.




2. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Total
	£	£
Cost
At 01/07/2024	66,048	66,048
Additions	13,143	13,143
At 30/06/2025	79,191	79,191
Depreciation
At 01/07/2024	43,804	43,804
For the year	8,847	8,847
At 30/06/2025	52,651	52,651
Net Book Amounts
At 30/06/2025	26,540	26,540
At 30/06/2024	22,244	22,244




3. STOCK	2025	2024
	£	£
Stock comprises:

Stock	171,151	142,169
	171,151	142,169




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
PAYE control	98	-
Other debtors	506,490	195,275
	506,588	195,275




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	49,694	47,010
PAYE control	-	105
Trade creditors	86,019	74,804
Other creditors	2,888	37,486
Accruals	3,000	2,520
	141,601	161,925




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (unsecured) >1yr	9,167	19,167
	9,167	19,167




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




9. CONTROLLING PARTY
The company is controlled by N Tager, the director, by virtue of the fact that, together with his wife, he holds 100% of the company's issued and called up voting share capital.




7. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	12	12