1 October 2024 false No description of principal activity Taxfiler 2024.6 12237717business:PrivateLimitedCompanyLtd2024-10-012025-09-30 122377172024-09-30 122377172024-10-012025-09-30 12237717business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 12237717business:FilletedAccounts2024-10-012025-09-30 122377172025-09-30 12237717business:Director12024-10-012025-09-30 12237717business:RegisteredOffice2024-10-012025-09-30 122377172024-09-30 12237717core:WithinOneYear2025-09-30 12237717core:WithinOneYear2024-09-30 12237717core:AfterOneYear2025-09-30 12237717core:AfterOneYear2024-09-30 12237717core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 12237717core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12237717core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 12237717core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12237717core:PreviouslyStatedAmount2025-09-30 12237717core:PreviouslyStatedAmount2024-09-30 12237717business:SmallEntities2024-10-012025-09-30 12237717countries:EnglandWales2024-10-012025-09-30 12237717core:MotorVehicles2024-10-012025-09-30 12237717core:MotorVehicles2024-09-30 12237717core:FurnitureFittings2024-09-30 12237717core:ComputerEquipment2024-09-30 12237717core:FurnitureFittings2024-10-012025-09-30 12237717core:ComputerEquipment2024-10-012025-09-30 12237717core:MotorVehicles2025-09-30 12237717core:FurnitureFittings2025-09-30 12237717core:ComputerEquipment2025-09-30 122377172023-10-012024-09-30 iso4217:GBP xbrli:pure
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
- 2 -
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
- 3 -
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
- 4 -
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 
- 5 -
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).
- 6 -