Maza Doner Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 10475920

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		30,000		30,000
Tangible Assets	5		563,036		445,104

			593,036		475,104
CURRENT ASSETS
Stocks	6	47,869		37,546
Debtors	7	7,455		4,454
Cash at bank and in hand		27,453		100,638

		82,777		142,638
Creditors: Amounts Falling Due Within One Year	8	(424,730 )		(279,592 )

NET CURRENT ASSETS (LIABILITIES)			(341,953 )		(136,954 )

TOTAL ASSETS LESS CURRENT LIABILITIES			251,083		338,150

Creditors: Amounts Falling Due After More Than One Year	9		(514,472 )		(562,707 )

NET LIABILITIES			(263,389 )		(224,557 )

CAPITAL AND RESERVES
Called up share capital	10		300		300
Profit and Loss Account			(263,689 )		(224,857 )

SHAREHOLDERS' FUNDS			(263,389)		(224,557)

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Maza Doner Limited

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jamil Ali Director	Mr Jamil Ali Director
18/05/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Maza Doner Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10475920 . The registered office is 106 Friar Street, Reading, RG1 1EP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	20% Reducing Balance
Fixtures & Fittings	15% Reducing Balance

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was as follows:18 22 (2024: 20)

4. Intangible Assets

	Other
	£
Cost
As at 1 December 2024	30,000

As at 30 November 2025	30,000

Net Book Value
As at 30 November 2025	30,000

As at 1 December 2024	30,000

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Maza Doner Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 December 2024	8,999	737,827	746,826
Additions	-	184,845	184,845

As at 30 November 2025	8,999	922,672	931,671

Depreciation
As at 1 December 2024	6,049	295,673	301,722
Provided during the period	590	66,323	66,913

As at 30 November 2025	6,639	361,996	368,635

Net Book Value
As at 30 November 2025	2,360	560,676	563,036

As at 1 December 2024	2,950	442,154	445,104

6. Stocks

	2025	2024
	£	£
Stock	47,869	37,546

7. Debtors

	2025	2024
	£	£
Due within one year
Interco - A&1	7,455	4,454

8. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
VAT	13	13,445
Other creditors	213,995	120,248
Paye	5,646	5,899
Pension Payable	386	-
Directors' loan accounts	204,690	140,000

	424,730	279,592

9. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	514,472	-
Other loans	-	562,707

	514,472	562,707

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Maza Doner Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

10. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	300	300

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