1 August 2024 false No description of principal activity Taxfiler 2024.6 09122981business:PrivateLimitedCompanyLtd2024-08-012025-07-31 091229812024-07-31 091229812024-08-012025-07-31 09122981business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 09122981business:FilletedAccounts2024-08-012025-07-31 091229812025-07-31 09122981business:Director12024-08-012025-07-31 09122981business:RegisteredOffice2024-08-012025-07-31 091229812024-07-31 09122981core:WithinOneYear2025-07-31 09122981core:WithinOneYear2024-07-31 09122981core:AfterOneYear2025-07-31 09122981core:AfterOneYear2024-07-31 09122981core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 09122981core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 09122981core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 09122981core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 09122981core:PreviouslyStatedAmount2025-07-31 09122981core:PreviouslyStatedAmount2024-07-31 09122981business:SmallEntities2024-08-012025-07-31 09122981countries:EnglandWales2024-08-012025-07-31 09122981core:MotorVehicles2024-08-012025-07-31 09122981core:FurnitureFittings2024-08-012025-07-31 09122981core:ComputerEquipment2024-08-012025-07-31 09122981core:MotorVehicles2024-07-31 09122981core:FurnitureFittings2024-07-31 09122981core:ComputerEquipment2024-07-31 09122981core:MotorVehicles2025-07-31 09122981core:FurnitureFittings2025-07-31 09122981core:ComputerEquipment2025-07-31 091229812023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09122981 (England and Wales)
MAZAYA DECOBUILD LTD Unaudited accounts for the year ended 31 July 2025
MAZAYA DECOBUILD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAZAYA DECOBUILD LTD Company Information for the year ended 31 July 2025
Director
Mohammed Tamim
Company Number
09122981 (England and Wales)
Registered Office
PREMIER BUSINESS CENTRE 47-49 PARK ROYAL ROAD LONDON NW10 7LQ UNITED KINGDOM
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MAZAYA DECOBUILD LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,285 
10,072 
Current assets
Cash at bank and in hand
20,244 
4,020 
Creditors: amounts falling due within one year
5
(105,412)
(120,414)
Net current liabilities
(85,168)
(116,394)
Total assets less current liabilities
(76,883)
(106,322)
Creditors: amounts falling due after more than one year
6
(28,548)
(38,892)
Net liabilities
(105,431)
(145,214)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(105,432)
(145,215)
Shareholders' funds
(105,431)
(145,214)
For the year ending 31 July 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 28 April 2026 and were signed on its behalf by
Mohammed Tamim Director Company Registration No. 09122981
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MAZAYA DECOBUILD LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
MAZAYA DECOBUILD LTD is a private company, limited by shares, registered in England and Wales, registration number 09122981. The registered office is PREMIER BUSINESS CENTRE, 47-49 PARK ROYAL ROAD, LONDON, NW10 7LQ, UNITED KINGDOM.
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
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2024
31,074 
1,060 
2,046 
34,180 
At 31 July 2025
31,074 
1,060 
2,046 
34,180 
Depreciation
At 1 August 2024
21,574 
882 
1,652 
24,108 
Charge for the year
1,900 
(35)
(78)
1,787 
At 31 July 2025
23,474 
847 
1,574 
25,895 
Net book value
At 31 July 2025
7,600 
213 
472 
8,285 
At 31 July 2024
9,500 
178 
394 
10,072 
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MAZAYA DECOBUILD LTD Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
41,393 
- 
VAT
30,357 
74,237 
Taxes and social security
4,051 
1,853 
Other creditors
12,585 
9,798 
Loans from directors
17,026 
34,526 
105,412 
120,414 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
15,457 
25,801 
Other creditors
13,091 
13,091 
28,548 
38,892 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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