Company Registration No. 14986769 (England and Wales)
MAZZ FOODS LTD
Unaudited accounts
for the year ended 31 July 2025
MAZZ FOODS LTD
Company Information
for the year ended 31 July 2025
Company Number
14986769 (England and Wales)
Registered Office
166 Whiteladies Road
Bristol
Avon
BS8 2XZ
England
Accountants
Faire Services Limited
Certified Accountants
50 Northover Road
Bristol
BS9 3LJ
MAZZ FOODS LTD
Statement of financial position
as at 31 July 2025
Intangible assets
184,672
196,460
Tangible assets
19,567
23,862
Cash at bank and in hand
53,642
46,479
Creditors: amounts falling due within one year
(67,735)
(70,660)
Net current liabilities
(1,908)
(15,181)
Total assets less current liabilities
202,331
205,141
Creditors: amounts falling due after more than one year
(200,000)
(235,000)
Net assets/(liabilities)
2,331
(29,859)
Called up share capital
100
100
Profit and loss account
2,231
(29,959)
Shareholders' funds
2,331
(29,859)
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 17 May 2026 and were signed on its behalf by
Masrat Imtiaz
Director
Company Registration No. 14986769
MAZZ FOODS LTD
Notes to the Accounts
for the year ended 31 July 2025
MAZZ FOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 14986769. The registered office is 166 Whiteladies Road, Bristol, Avon, BS8 2XZ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Charge for the year
11,788
MAZZ FOODS LTD
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,796
672
Loans from directors
40,703
64,045
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
200,000
235,000
8
Average number of employees
During the year the average number of employees was 5 (2024: 6).