MAZCARE LIMITED

Company Registration Number:
04554880 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

MAZCARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

MAZCARE LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 15,000 15,000
Tangible assets: 4 12,023 16,853
Total fixed assets: 27,023 31,853
Current assets
Stocks: 370,080 135,652
Cash at bank and in hand: 11,795 19,926
Total current assets: 381,875 155,578
Creditors: amounts falling due within one year:   (318,320) (73,817)
Net current assets (liabilities): 63,555 81,761
Total assets less current liabilities: 90,578 113,614
Total net assets (liabilities): 90,578 113,614
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 89,578 112,614
Shareholders funds: 90,578 113,614

The notes form part of these financial statements

MAZCARE LIMITED

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 June 2026
and signed on behalf of the board by:

Name: ann creed
Status: Director

The notes form part of these financial statements

MAZCARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MAZCARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

MAZCARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Intangible Assets

Total
Cost £
At 01 October 2024 15,000
At 30 September 2025 15,000
Net book value
At 30 September 2025 15,000
At 30 September 2024 15,000

MAZCARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Tangible Assets

Total
Cost £
At 01 October 2024 149,579
Disposals (2,610)
At 30 September 2025 146,969
Depreciation
At 01 October 2024 132,726
Charge for year 2,220
At 30 September 2025 134,946
Net book value
At 30 September 2025 12,023
At 30 September 2024 16,853