Company registration number:
02917051
Maze Clothing Limited
Trading as
Maze Clothing
Unaudited filleted financial statements
31 March 2026
Brooking Ruse
Chartered Accountants
2 Stafford Place
Somerset
BS23 2QZ
Maze Clothing Limited
Statement of financial position
31 March 2026
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2026 |
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2025 |
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Note |
£ |
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£ |
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£ |
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£ |
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Fixed assets |
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Tangible assets |
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2 |
66,568 |
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67,595 |
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|
_______ |
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_______ |
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66,568 |
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67,595 |
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Current assets |
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Stocks |
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445,806 |
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355,130 |
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Debtors |
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51,703 |
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33,342 |
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Cash at bank and in hand |
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89,090 |
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102,680 |
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_______ |
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_______ |
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586,599 |
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491,152 |
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Creditors: amounts falling due |
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within one year |
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(
601,460) |
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(
569,771) |
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_______ |
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_______ |
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Net current liabilities |
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(
14,861) |
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(
78,619) |
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_______ |
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_______ |
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Total assets less current liabilities |
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51,707 |
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(
11,024) |
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Creditors: amounts falling due |
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after more than one year |
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(
1,667) |
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(
11,667) |
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_______ |
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_______ |
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Net assets/(liabilities) |
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50,040 |
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(
22,691) |
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_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
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10,000 |
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10,000 |
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Profit and loss account |
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40,040 |
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(
32,691) |
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_______ |
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_______ |
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Shareholders funds/(deficit) |
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50,040 |
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(
22,691) |
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_______ |
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_______ |
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For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
17 April 2026
, and are signed on behalf of the board by:
Mr G Vaughan
Mrs H Holloway
Director
Director
Company registration number:
02917051
Maze Clothing Limited
Notes to the financial statements
Year ended 31 March 2026
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
15
(2025:
17
).
2.
Tangible assets
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Long leasehold property |
Fixtures, fittings and equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 April 2025 and 31 March 2026 |
62,451 |
24,286 |
86,737 |
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_______ |
_______ |
_______ |
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Depreciation |
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At 1 April 2025 |
- |
19,141 |
19,141 |
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Charge for the year |
- |
1,028 |
1,028 |
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_______ |
_______ |
_______ |
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At 31 March 2026 |
- |
20,169 |
20,169 |
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_______ |
_______ |
_______ |
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Carrying amount |
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At 31 March 2026 |
62,451 |
4,117 |
66,568 |
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_______ |
_______ |
_______ |
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At 31 March 2025 |
62,451 |
5,145 |
67,596 |
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_______ |
_______ |
_______ |
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