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Registered Number: 15631094
MAZCO LIMITED
Unaudited Financial Statements
Period of accounts Start date: 09 April 2024 End date: 30 June 2025

MAZCO LIMITED Statement of Financial Position As at 30 June 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Debtors | 3 | 26,562
Cash at bank and in hand |  | 14,067
|  | 40,629
Creditors: amount falling due within one year | 4 | (31,630)
Net current assets |  | 8,999
Total assets less current liabilities |  | 8,999
Net assets |  | 8,999
Capital and reserves |  |
Called up share capital |  | 1
Profit and loss account |  | 8,998
Shareholders' funds |  | 8,999
For the period ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the director on 17 March 2026 and were signed by:
------------------------------- Sheikh Mohammed Akram MAZID Director
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MAZCO LIMITED Notes to the Financial Statements For the Period 09 April 2024 to 30 June 2025
General Information MAZCO LIMITED is a private company, limited by shares, registered in , registration number 15631094, registration address UNIT 1 RENWICK INDUSTRIAL ESTATE, RENWICK ROAD BARKING, England , IG11 0SD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the period was 0.
3. | Debtors: amounts falling due within one year
| 2025 £
--- | ---
Trade Debtors | 22,888
VAT | 3,674
| 26,562
4. | Creditors: amount falling due within one year
| 2025 £
--- | ---
Trade Creditors | 28,194
Corporation Tax | 2,111
Accrued Expenses | 1,320
Directors' Current Accounts | 5
| 31,630
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