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Company Registration No. 09215566 (England and Wales)
Maz Project Consultants Ltd Unaudited accounts for the year ended 30 September 2025
Maz Project Consultants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Maz Project Consultants Ltd Company Information for the year ended 30 September 2025
Director
Stu Rutherford
Company Number
09215566 (England and Wales)
Registered Office
Southwood House Parklands Road Bristol Avon BS3 2JW England
Accountants
Louise Newman and co Ltd 2 Bath Mews Bath Parade Cheltenham Gloucestershire GL53 7HL
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Maz Project Consultants Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
10,660
-
Cash at bank and in hand
191
-
10,851
-
Creditors: amounts falling due within one year
5
23,374
29,047
Net current assets
34,225
29,047
Net assets
34,225
29,047
Capital and reserves
Called up share capital
100
100
Profit and loss account
34,125
28,947
Shareholders' funds
34,225
29,047
For the year ending 30 September 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 9 June 2026 and were signed on its behalf by
Stu Rutherford Director Company Registration No. 09215566
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Maz Project Consultants Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Maz Project Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 09215566. The registered office is Southwood House, Parklands Road, Bristol, Avon, BS3 2JW, 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.
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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
10,660
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,566
-
Taxes and social security
1,289
-
Loans from directors
(27,654)
(29,809)
Accruals
1,425
762
(23,374)
(29,047)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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