Company Accounts and Tax Online 09309865 Board of Directors 1.12.24 30.11.25 30.11.25 No description of principal activity false iso4217:GBP xbrli:pure 09309865 2023-12-01 2024-11-30 09309865 2025-11-30 09309865 2024-12-01 2025-11-30 09309865 2024-11-30 09309865 countries:EnglandWales 2024-12-01 2025-11-30 09309865 curr:PoundSterling 2024-12-01 2025-11-30 09309865 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09309865 uk-bus:FRS102 2024-12-01 2025-11-30 09309865 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09309865 uk-bus:FullAccounts 2024-12-01 2025-11-30 09309865 uk-bus:RegisteredOffice 2024-12-01 2025-11-30 09309865 uk-bus:Director1 2024-12-01 2025-11-30 09309865 uk-bus:Director1 2024-12-01 09309865 uk-bus:Director1 2025-11-30 09309865 core:AfterOneYear 2025-11-30 09309865 core:AfterOneYear 2024-11-30 09309865 core:WithinOneYear 2025-11-30 09309865 core:WithinOneYear 2024-11-30 09309865 core:WithinOneYear 2024-12-01 2025-11-30 09309865 core:AfterOneYear 2025-11-30 09309865 core:AfterOneYear 2024-11-30 09309865 core:AfterOneYear 2024-12-01 2025-11-30 09309865 core:ShareCapital 2025-11-30 09309865 core:ShareCapital 2024-11-30 09309865 core:RevaluationReserve 2025-11-30 09309865 core:RevaluationReserve 2024-11-30 09309865 core:RetainedEarningsAccumulatedLosses 2025-11-30 09309865 core:RetainedEarningsAccumulatedLosses 2024-11-30 09309865 1 2024-12-01 2025-11-30 09309865 core:LandBuildings 2024-12-01 2025-11-30 09309865 core:LandBuildings 2025-11-30 09309865 core:LandBuildings 2023-12-01 2024-11-30 09309865 core:LandBuildings 2024-11-30 09309865 core:PlantMachinery 2024-12-01 2025-11-30 09309865 core:PlantMachinery 2025-11-30 09309865 core:PlantMachinery 2023-12-01 2024-11-30 09309865 core:PlantMachinery 2024-11-30 09309865 core:FurnitureFittingsToolsEquipment 2024-12-01 2025-11-30 09309865 core:FurnitureFittingsToolsEquipment 2025-11-30 09309865 core:FurnitureFittingsToolsEquipment 2023-12-01 2024-11-30 09309865 core:FurnitureFittingsToolsEquipment 2024-11-30 09309865 core:OfficeEquipment 2024-12-01 2025-11-30 09309865 core:OfficeEquipment 2025-11-30 09309865 core:OfficeEquipment 2023-12-01 2024-11-30 09309865 core:OfficeEquipment 2024-11-30 09309865 core:Vehicles 2024-12-01 2025-11-30 09309865 core:Vehicles 2025-11-30 09309865 core:Vehicles 2023-12-01 2024-11-30 09309865 core:Vehicles 2024-11-30 09309865 core:NetGoodwill 2024-12-01 2025-11-30 09309865 core:NetGoodwill 2025-11-30 09309865 core:NetGoodwill 2023-12-01 2024-11-30 09309865 core:NetGoodwill 2024-11-30 09309865 core:IntangibleAssetsOtherThanGoodwill 2024-12-01 2025-11-30 09309865 core:IntangibleAssetsOtherThanGoodwill 2025-11-30 09309865 core:IntangibleAssetsOtherThanGoodwill 2023-12-01 2024-11-30 09309865 core:IntangibleAssetsOtherThanGoodwill 2024-11-30

# MAZUR ACCOUNTING SOLUTION LTD

## Company Registration Number:
09309865 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# MAZUR ACCOUNTING SOLUTION LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# MAZUR ACCOUNTING SOLUTION LTD

## Company Information

for the Period Ended 30 November 2025

Director: |  | OLESEA MAZUR
Registered office: |  | 1st Floor Office 3 & 4, 11/12 Church Lane Chambers Church Lane London England E11 1HG
Company Registration Number: |  | 09309865 (England and Wales)

# MAZUR ACCOUNTING SOLUTION LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 27,541 | 28,411
Cash at bank and in hand: |  | 2,322 | 905
Total current assets: |  | 29,863 | 29,316
Creditors: amounts falling due within one year: | 5 | ( 11,472 ) | ( 5,275 )
Net current assets (liabilities): |  | 18,391 | 24,041
Total assets less current liabilities: |  | 18,391 | 24,041
Creditors: amounts falling due after more than one year: | 6 |  | ( 7,467 )
Total net assets (liabilities): |  | 18,391 | 16,574

The notes form part of these financial statements

# MAZUR ACCOUNTING SOLUTION LTD

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 18,390 | 16,573
Shareholders funds: |  | 18,391 | 16,574

For the year ending 30 November 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.

This report was approved by the board of directors on 23 January 2026
And Signed On Behalf Of The Board By:

Name: OLESEA MAZUR
Status: Director

The notes form part of these financial statements

# MAZUR ACCOUNTING SOLUTION LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MAZUR ACCOUNTING SOLUTION LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 3

# MAZUR ACCOUNTING SOLUTION LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No

# MAZUR ACCOUNTING SOLUTION LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 27,541 | 28,411
Total | 27,541 | 28,411

# MAZUR ACCOUNTING SOLUTION LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 2,733 | 5,177
Other creditors | 8,739 | 98
Total | 11,472 | 5,275

# MAZUR ACCOUNTING SOLUTION LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts |  | 7,467
Total |  | 7,467