Mazebright Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 02080909

Mazebright Limited

Filleted Unaudited Financial Statements

30 March 2025

Mazebright Limited

Statement of Financial Position

30 March 2025

	2025	2024
	£	£
Fixed assets	300,002	300,002
	---------	---------

Current assets	338,513	330,632

Creditors: amounts falling due within one year	2,170	1,498
	---------	---------
Net current assets	336,343	329,134
	---------	---------
Total assets less current liabilities	636,345	629,136

Creditors: amounts falling due after more than one year	333,756	333,756

Accruals and deferred income	775	750
	---------	---------
	301,814	294,630
	---------	---------

Capital and reserves	301,814	294,630
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2024: 1 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P Clapperton	–	–	–	–
Mr S Hale	( 333,756)	–	–	( 333,756)
	---------	----	----	---------
	( 333,756)	–	–	( 333,756)
	---------	----	----	---------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P Clapperton	( 250)	250	–	–
Mr S Hale	–	–	( 333,756)	( 333,756)
	----	----	---------	---------
	( 250)	250	( 333,756)	( 333,756)
	----	----	---------	---------

For the year ending 30 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 12 December 2025 , and are signed on behalf of the board by:

Mr C Austin

Director

Company registration number: 02080909

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suffolk Water Park, Loraine Way, Bramford, Ipswich, Suffolk, IP8 4JS.