Mazzotti Books Limited

Mazzotti Books Limited
Contents Page
For the Period 28 April 2025 to 30 April 2026

Company Information	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Mazzotti Books Limited
Company Information
For the Period 28 April 2025 to 30 April 2026

Director	Manuel Mazzotti
Registered Number	16411332
Registered Office	Unit B1, Studio A 419 Wick Lane London E3 2PW
Accountants	WallsMan Creative Limited Unit 14, Princeton Mews 167 London Road Kingston upon Thames KT2 6PT

1

Mazzotti Books Limited
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £
Fixed assets
Tangible fixed assets	3	6,513
		6,513
Current assets
Debtors	4	942
Cash at bank and in hand		8,789
		9,731
Creditors: amount falling due within one year	5	(6,805)
Net current assets		2,926

Total assets less current liabilities		9,439
Net assets		9,439

Capital and reserves
Called up share capital		100
Profit and loss account		9,339
Shareholders' funds		9,439

For the period ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 17 July 2026 and were signed by:

-------------------------------
Manuel Mazzotti
Director

2

Mazzotti Books Limited
Notes to the Financial Statements
For the Period 28 April 2025 to 30 April 2026

General Information

Mazzotti Books Limited is a private company, limited by shares, registered in England and Wales, registration number 16411332, registration address Unit B1, Studio A, 419 Wick Lane, London, E3 2PW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25 Reducing Balance
Computer Equipment	33.33 Straight Line

2.	Average number of employees Average number of employees during the period was 1.

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 28 April 2025	-	-	-
Additions	229	7,565	7,794
Disposals	-	-	-
At 30 April 2026	229	7,565	7,794
Depreciation
At 28 April 2025	-	-	-
Charge for period	29	1,252	1,281
On disposals	-	-	-
At 30 April 2026	29	1,252	1,281
Net book values
Closing balance as at 30 April 2026	200	6,313	6,513
Opening balance as at 28 April 2025	-	-	-

4.

Debtors: amounts falling due within one year

	2026 £
VAT	942
	942

5.

Creditors: amount falling due within one year

	2026 £
Trade Creditors	431
Corporation Tax	685
Accrued Expenses	298
Deferred Income	4,485
Other Creditors	239
Directors' Current Accounts	667
	6,805

3


Registered Number: 16411332
England and Wales
MAZZOTTI BOOKS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 28 April 2025 End date: 30 April 2026