Registered number
13726859
MAAZ HAMIDI LTD
Accounts
30 November 2025

MAAZ HAMIDI LTD
Report and accounts
Contents
Page
Company information | 1
Accountants' report | 2
Profit and loss account | 3
Balance sheet | 4

MAAZ HAMIDI LTD
Company Information
Directors
Rafiullah HAMIDI
Accountants
Deluxe Accountants Ltd
Suite 200i Cumberland House
80 Scurbs Line
London
England
NW10 6RF
Registered office
Suite 200i Cumberland House
80 Scrubs Lane
London
England
NW10 6RF
Registered number
13726859

MAAZ HAMIDI LTD
Accountants' Report
Accountants' report to the directors of
MAAZ HAMIDI LTD
You consider that the company is exempt from an audit for the year ended 30 November 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Deluxe Accountants Ltd
Chartered Accountants
Suite 200i Cumberland House
80 Scurbs Line
London
England
NW10 6RF
30 December 2025

MAAZ HAMIDI LTD
Profit and Loss Account
for the year ended 30 November 2025
|  |  |  |  | 2025 |  | 2024
£ | £
Turnover | 52,268 |  | 41,225
Cost of raw materials and consumables | (17,000) |  | -
Gross profit | 35,268 |  | 41,225
Staff costs | (21,068) |  | (26,566)
Depreciation and other amounts written off assets | (5,000) |  | (5,000)
Other charges | (12,890) |  | (9,447)
(Loss)/profit before taxation | (3,690) |  | 212
Tax | - |  | (536)
Loss | (3,690) |  | (324)

MAAZ HAMIDI LTD
Registered number: | 13726859
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | - |  |  | 5,000
Current assets |  |  | 19,360 |  |  | 6,572
|  |  | 19,360 |  |  | 6,572
Creditors: amounts falling due within one year |  |  | (535) |  |  | 4,149
Net current assets |  |  |  | 18,825 |  |  | 10,721
Total assets less current liabilities |  |  |  | 18,825 |  |  | 15,721
Creditors: amounts falling due after more than one year |  |  |  | (22,325) |  |  | (15,531)
Net (liabilities)/assets |  |  |  | (3,500) |  |  | 190
Capital and reserves |  |  |  | (3,500) |  |  | 190
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 200i Cumberland House, 80 Scrubs Lane, London, United Kingdom, NW10 6RF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Rafiullah HAMIDI
Director
Approved by the board on 30 December 2025

MAAZ HAMIDI LTD
Detailed profit and loss account items
for the year ended 30 November 2025
This schedule does not form part of the statutory accounts
|  | 2025 |  | 2024
£ | £
Sales
Sales | 52,268 |  | 41,225
|  | 52,268 |  | 41,225
Cost of raw materials and consumables
Purchases | 17,000 |  | -
|  | 17,000 |  | -
Staff costs
Wages and salaries | 3,180 |  | 1,317
Directors' salaries | 8,923 |  | 10,766
Employer's NI | 597 |  | -
Travel and subsistence | 902 |  | 24
Motor expenses | 7,068 |  | 13,474
Entertaining | 398 |  | 985
|  | 21,068 |  | 26,566
Depreciation and other amounts written off assets
Depreciation | 5,000 |  | 5,000
|  | 5,000 |  | 5,000
Other charges
Premises costs:
| Use of home | 312 |  | 312
|  | 312 |  | 312
General administrative expenses:
| Telephone and internet | 960 |  | 1,574
| Postage | 326 |  | -
| Subscriptions | 338 |  | -
| Bank charges | 198 |  | 94
| Insurance | 1,832 |  | 2,194
| Repairs and maintenance | 5,918 |  | 4,628
|  | 9,572 |  | 8,490
Legal and professional costs:
| Accountancy fees | 225 |  | 625
| Other legal and professional | 81 |  | 20
|  | 306 |  | 645
Other
| Other direct costs | 2,700 |  | -
|  | 2,700 |  | -
|  | 12,890 |  | 9,447

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