Company Registration No. 10458295 (England and Wales)
MAZZ MOTORS LTD
Unaudited accounts
for the year ended 30 November 2025
MAZZ MOTORS LTD
Unaudited accounts
Contents
MAZZ MOTORS LTD
Company Information
for the year ended 30 November 2025
Company Number
10458295 (England and Wales)
Registered Office
149-151 REDLION ROAD
RED LION ROAD
SURBITON
KT6 7RQ
ENGLAND
Accountants
SAMI & CO ACCOUNTANTS
48 BILTON ROAD
PERIVALE
MIDDLESEX
UB6 7DH
MAZZ MOTORS LTD
Statement of financial position
as at 30 November 2025
Intangible assets
100,000
100,000
Tangible assets
1,741
2,070
Inventories
834,530
823,800
Creditors: amounts falling due within one year
(341,083)
(381,464)
Net current assets
493,447
442,336
Total assets less current liabilities
595,188
544,406
Creditors: amounts falling due after more than one year
-
(4,744)
Net assets
595,188
539,662
Called up share capital
1,000
1,000
Profit and loss account
594,188
538,662
Shareholders' funds
595,188
539,662
For the year ending 30 November 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 23 March 2026 and were signed on its behalf by
Masood Neejat
Director
Company Registration No. 10458295
MAZZ MOTORS LTD
Notes to the Accounts
for the year ended 30 November 2025
MAZZ MOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 10458295. The registered office is 149-151 REDLION ROAD, RED LION ROAD, SURBITON, KT6 7RQ, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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:
Fixtures & fittings
15% Reducing balance
Computer equipment
20% Reducing balance
MAZZ MOTORS LTD
Notes to the Accounts
for the year ended 30 November 2025
4
Intangible fixed assets
Goodwill
At 1 December 2024
100,000
At 30 November 2025
100,000
At 30 November 2025
100,000
At 30 November 2024
100,000
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
3,341
922
4,263
At 30 November 2025
3,341
922
4,263
At 1 December 2024
1,651
542
2,193
Charge for the year
253
76
329
At 30 November 2025
1,904
618
2,522
At 30 November 2025
1,437
304
1,741
At 30 November 2024
1,690
380
2,070
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,166
3,071
Taxes and social security
35,867
37,948
Other creditors
85,768
125,619
Loans from directors
185,000
185,000
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).